Hi, start with Adjust Cost - Item Entries on that item, then Post Inventory Cost to G/L. Often the cent is just an item charge or invoice that posted after the entry closed, and the adjustment clears it by itself.
Glad to help - follow up if anything is unclear.
â–º If this solved it, marking it verified helps others too.
Regards,
Grigorios Mavrogeorgis
Business Central Consultant & AL Developer
Work: Gmsoft Limited
Blog: insidebusinesscentral
LinkedIn: linkedin.com/in/gregorymavrogeorgis