We have the following cost scenario in Business Central:
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Purchase receipt posted on 12-Feb-2025 and purchase invoice posted on 13-Feb-2025 for three items
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Sales invoice posted on 14-Feb-2025
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Item Charge Purchase Invoice posted later on 25-Feb-2025, allocating additional costs to the above purchase entries
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Adjust Cost – Item Entries batch job is scheduled and running every day
However, even though the batch job was running daily in February, the cost adjustment and the rounding entry were posted only on 01-Mar-2025.
✔ My expectation:
The COGS should have been adjusted based on the invoice posting date in February, because the item charge invoice was also posted on 25-Feb-2025.
❓ My question:
Why did Business Central delay the cost adjustment and rounding postings until 01-Mar-2025?
Why didn’t the COGS get updated in February when the daily Adjust Cost batch job was already running? but in GL adjustment posting date is 01-03-2025. why?
Looking for clarification on this behavior


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