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Small and medium business | Business Central, N...
Answered

Adjusting Unit Cost on Item Card After Receiving Vendor Rebate in Business Central

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In Business Central, I have posted a purchase invoice for 10 items at a unit cost of 1000 rupees, totaling 10,000 rupees. After 15 days, I received a rebate of 100 rupees from the vendor, meaning I now only need to pay 9,900 rupees.

How can I adjust the inventory valuation so that the new unit cost of 990 rupees is reflected on the item card for this transaction?

I have the same question (0)
  • Suggested answer
    CN-24021152-0 Profile Picture
    79 on at
    Hello,
     
    You can perform Item Revaluation.
     
    Here is an article with further details about Inventory Revaluation in BC: Create new value entries for items in the inventory - Business Central | Microsoft Learn
     
    Hope this help you to move forward.
     
    Kind Regards,
    Carmen Nunes
  • Suggested answer
    VG-21011304-0 Profile Picture
    14 on at
    Hi Camen Nunes, 
     
    Thanks for your reply, 
     
    Except item revaluation is there any way to do it... 
  • Verified answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,284 Super User 2025 Season 2 on at
    if you want to affect the item cost, create a credit memo for the rebate and use item charge. Apply the item charge to the purchase receipt.
    Your item cost will be reduced.
     
    Check this link for reference.
  • Suggested answer
    YUN ZHU Profile Picture
    95,729 Super User 2025 Season 2 on at
    In simple terms, the amount of the invoice you posted is different from what you expected. You shouold use Credit Memo to cancel the invoice and create a new one.
    If you know in advance that there will be a rebate, it is recommended that you wait until it is confirmed before posting the invoice.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    20,441 Super User 2025 Season 2 on at

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