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i have Customer , who just moved to BC 365 newly ,
they have made a Positive adjustment entry for their stock by mistake with 0 unit cost for some items ,
and then also posted sales for these items ,
they just found out , and then need a way to correct it , is there is a way to adjust the cost of the original items , without reversing the transaction , since they already posted , sales and the QTY of some of these items is 0
i have check revaluation entry , but the entry will only work on remaining qty , not Original QTY
the items all having Average Cost Valuation method
apricating the Help
Hi OlaQ,
My recommendation is to use the Revaluation Journal. On the Lines, select the Item and then select the Applies To Entry No and select this entry. This will allow for a back-dated Revaluation of the full quantity on the original Posting Date. Once you complete the Posting of the Revluation Journal, you should be able to run Adjust Cost Item Entries and correct the cost applied on the applied sale/negative entries.
Thank you.
Best Regards,
Tom
but I am not able to reverse the inventory entry when the items available is zero , or less than Original QTY
(reversing positive adjustment will be by creating a negative Adjustment Entry for same qty and Zero Cost ) correct , so if there is another way , please inform Me , as i am also new BC
thanks for the help
Just the inventory should be fine. After that though use this method for reapplying costs to the sales invoice: docs.microsoft.com/.../finance-how-to-remove-and-reapply-item-entries
Given it’s not related to a purchase transaction you are faced with the reversal method. No cost exists and it follows the process flow you say the cleanest way is to go back to the beginning.
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