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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Item Adjustment in Val...
Small and medium business | Business Central, N...
Suggested Answer

Item Adjustment in Value Entry Table - Business Central

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Posted on by M Saravanan 254

Dear Members,

I would like to know the scenario when would the Adjustment Checkbox gets marked in the Value Entry table of Business Central. What are the steps that I need to take so that I can replicate the same..?

I had attached the image for youre refference. 

Item-Adjustment.png

Please suggest me the ways which would help me to meet out my requirement.

Thanks and Regards,

Saravanan M

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  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,817 Super User 2026 Season 1 on at

    Adjustment is change from the original Unit Cost in Item card. There are several ways how this is triggered:

    1) Easy way to replicate is to buy several purchases of item.

    Sell the item.

    Post a Purchase invoice for Charge(item) - for example delivery costs, or revaluate the purchase to different value.

    2) Change the Item Ledger Entry applications from 1 purchase to another, that has a different unit cost

    3) Do a revaluation for purchase, for an item that is already sold.

    After You run the process- Adjust Cost- Item Entries-  system will create Adjustment entries - so Sales Value entries cost matches Applied Purchase cost.

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