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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Correcting Adjust Cost...
Small and medium business | Business Central, N...
Suggested Answer

Correcting Adjust Cost-Item Entries wrong Posting Date

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Posted on by CU20081705-1 12

I have an issue from our last batch run for Adjust Cost-Item Entries Report. User was intending to run for 07/31/2026 but General Ledger Setup and User Setup Allowed Posting from and to were already updated to 08/01/2026 and 08/31/2026 so the Adjust Cost-Item Entries posted to 08/01 instead of 07/31. 

How can I shift it back to the correct posting date in a way that we can explain the change during Audit?

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Dynamics 365 Business Central
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  • Suggested answer
    Simon Kimani Profile Picture
    Simon Kimani 115 on at

    Standard Business Central does not have a way to reverse cost adjustments. The options available is counteracting the adjustment using revaluation journal for affected entries or manually updating the date via code for all related entries. Either option involves digging through entries which can be quite tedious.

    Acumens Costing & Inventory Toolbox has a Processing Report that has been automated to do this. More details on the link below.

    Acumens Costing & Inventory Management Toolbox

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