The history of this posting is as follows:
- An incorrect part was bought into business central (965106SA1A)
- The item has freight and duty, item charged to it
- The mistake was realized, and an item journal was posted to adjust the wrong part negatively and positively adjust the correct part (965106SA7A)
However, when we look at the actual cost amount of each adjustment there is a difference:
This difference seems to be these postings in the attached excel:
The issue is that when this item the item journal is posted, the item which we are negatively adjusting (removing) has freight/duty item charges against it which are also moved to 710.3 stock adjustment.
Then on the other side of the journal the positive adjustment which brings the correct part into stock does not bring any freight/duty item charge with it so the freight/duty cost is left in 710.3
Please can you confirm this is what is happening? And if so, is there a better way for us to process situations like these?
Thank you
