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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.
Please suggest me the ways which would help me to meet out my requirement.
Thanks and Regards,
Saravanan M
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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