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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / BC16 & BC18 Expected C...
Small and medium business | Business Central, N...
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BC16 & BC18 Expected Cost not being reversed when purchase invoice is posted

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Posted on by AI-21011908-0 5
Hi,
 
I have 3 customers that are experiencing the same issue in Business central 16 and 18. All customer have expected cost posting turned on so when our PO's are received it hits expected cost and then the purchase invoice is posted it removes it from expected cost into cost actual. But they are all experiencing some scenarios where the expected cost is not being relieved in the value entries, an example shown below. The adjust cost routine has been ran, all documents are completely invoice but this serial no. is still showing on the inventory valuation report with a qty of $0 and a value of $524.83
Categories:
Microsoft Dynamics NAV
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 76,516 Super User 2024 Season 2 on at
    BC16 & BC18 Expected Cost not being reversed when purchase invoice is posted
    Hi, you can try Inventory - G/L Reconciliation, this allows you to see the differences, and drill down.
     
    Thanks.
    ZHU
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 25,565 Super User 2024 Season 2 on at
    BC16 & BC18 Expected Cost not being reversed when purchase invoice is posted
    In your screenshot the issue is that the expected cost for item charges isn’t being reversed when the actual costs are posted.
     
    By default, item charges don’t post expected cost entries. It appears you have a customization in place that posts expected costs for item charges, and the problem lies in this custom function—it isn’t correctly reversing the expected cost. 
      
     
     

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