BOM Cost Adjustment Batch

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Posted on by brownmed

Hello-

Recently a Financials Batch appeared that contained transactions date as far back as February 2021. The comment on the batch was 'Cost Adjustment'. The reference for each entry is BOM#####. I have no records of doing any cost adjustment. Does anyone know what this is for and more importantly how I can track the transaction that triggered these entires?

Thank you

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Microsoft Dynamics GP

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Jeff Grant on at

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Hello,

Although it doesn't contain tracking specifics, the following is the very best document to reference in regards to Cost Adjustments in Dynamics GP:

learn.microsoft.com/.../gltrx-batch-not-originate-in-general-ledger

If a specific MO is present on the line, you can use the Cards | Manufacturing | Manufacturing Orders | MO Activity window to better track down adjustments (assuming Manufacturing is present in your installation).

Best Regards,

Jeff

Dynamics GP Support

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I appreciate the information and advice you have shared. I will try to figure it out for more for Employee Connection Insite

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