web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Cost of Goods Sold

(0) ShareShare
ReportReport
Posted on by 35

Hello

I'm suddenly having issues with COGS account. When selling parts that are purchased, the COGS is going in and out correctly, but when an item is assembled from a BOM the value is not going in to COGS. It used to be fine, but now is not working. As far as I can see there hasn't been any change to our settings, and it isn't item specific as it happens on most of the assembled items.

Anyone seen this issue or know what might be happening?


Thanks

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Microsoft Employee on at

    Hello,

    What release of BC is this? OnPrem or SaaS and what build?

    Thanks.

  • STA Tim Profile Picture
    35 on at

    Hello Marco

    It is SaaS and I can't find build number, but here is the version info if that helps

    Version: W1 16.2 (Platform 16.0.13440.14202 + Application 16.2.13509.13619

    Thanks

  • Suggested answer
    TWBlaisdell Profile Picture
    Microsoft Employee on at

    Hello STA Tim,

    Thank you for posting on the Microsoft Dynamics Community Forum for Microsoft Dynamics Business Central.

    My first question - If you run Adjust Cost - Item Entries and then run Post Inventory Cost to G/L, does the Cost of Goods Sold post for the entries for Assembly Items?

    In Inventory Setup, are the checkboxes (Boolean flags) selected for Expected Cost Posting and Automatic Cost Posting?  Also, what is the option for Automatic Cost Adjustment? 

    A review of the Item Card > Costs & Posting Tab after selecting Show All will reflect the flag for Cost is Posted to G/L.  Does that show TRUE (ON)?

    After that, you would review the Item Ledger Entries and Value Entries to make sure that Value is recorded in the Cost Amount (Actual) Column and confirm that the Cost Posted to G/L is populated.  

    These are some key things to confirm.

    Thank you.

    Best Regards,

    Tom

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,872 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,110 Super User 2026 Season 1

#3
AndrewThomas81 Profile Picture

AndrewThomas81 892

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans