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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Re-correcting Finished...
Small and medium business | Business Central, N...
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Re-correcting Finished good cost

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Posted on by Niki 303
Hi Experts,
 
After I finished the production order I realised that unit cost of one of my raw material is zero. I have made positive adjustment for that raw material in zero cost. because of that my FG unit cost also wrong. Is there any way to correct my FG cost. I did not sell the FG inventory yet.
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Dynamics 365 Business Central
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  • Suggested answer
    Alex A Profile Picture
    Alex A 2,722 on at
    Re-correcting Finished good cost
    If you've made a positive adjustment at zero cost, you need to revalue it. Use the Item Revaluation Journal to adjust the cost of the raw material to its actual value.
     
    Don't forget to run "Adjust Cost - Item Entries" afterward.
     
     
     
    Regards,
     
     
     
     
    Please mark the answer if it helps.
     
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 30,362 Super User 2025 Season 2 on at
    Re-correcting Finished good cost
    The easiest option is to use the Item Revaluation Journals to change the unit cost of the raw material. The adjust cost item entries batch job will pass on the cost changes to the finished good.
     
     
     

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