Correcting Rollup Cost Issues

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Posted on by CU20081705-1

I was updating the standard cost of an Item, which should have been $19.78, but I accidentally set it to $1,978. After posting Production Order, the variance exploded by a huge amount and now my reports show the order as completely unprofitable, and the downstream order also picked up the wrong cost. Then there was also a stock transfer from one location to another, and the transfer shipment and receipt both carried the wrong unit cost from a previous production order. Now both locations are showing inflated inventory values.

How can I undo this mess and restore the correct costs without manually adjusting dozens of entries?

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Dynamics 365 Business Central

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Simon Kimani 115 on at

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Standard Business Central does not offer an automated way of correcting wrong costs other than manually posting Revaluation Entries for all entries affected which is quite tasking.
Acumens Costing & Inventory Toolbox offers an automated way of correcting these entries for Production Orders and related Transfers. The correction is on document level which means user will not be required to review entry by entry. See below link for more details.
Acumens Costing & Inventory Management Toolbox

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