web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Non-Inventory Item in ...

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

Answered

Non-Inventory Item in Production BOM Creates Negative Net Invoice - How to Zero it

(0) Share

Report

Report

Posted on by MahGah

15,593

Hi

We use non-inventory item in production bom and that creates negative net invoice in item card. How we can zero out this negative without purchase order?

Thanks

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

JAngle 152 on at

Like (0)

Report
Copy link

Link copied!

Maybe with an existing released production order or create one for an item you later post a negative item journal. Instead of a positive qty for the non-inventory item do a negative qty. once posted it will post a positive to the item ledger entry thus resulting in a 0 to the net invoiced qty. Would be needed on a periodic basis if this is a field you need to have as 0. It’s current state isn’t doing any harm though. Just filter it out of view.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

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

#1

OussamaSabbouh 1,926 Super User 2026 Season 1

#2

YUN ZHU 1,158 Super User 2026 Season 1

#3

Khushbu Rajvi. 533 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans