Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Creating an Item ledge...
Microsoft Dynamics NAV (Archived)

Creating an Item ledger entry to adjust Inventory

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

Hi All,

We have had some bespoke work done to split lots on Receipt. When the lots were split on the Item ledger Entries there was no negative done to negate the original quantity it came in at... for example in the picture below the inventory will now show as 40000, not 20000. 

162.PNG

We can't seem to use any journals to try and sort these out as the Warehouse Entries are correct, as in the original 20000 has been negated and split correctly. 

163.PNG

Has anyone got any suggestions on how I can correct these mistakes? 

*This post is locked for comments

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Creating an Item ledger entry to adjust Inventory

    I'm not sure I'm getting your request correctly. Why do you want to split receipts? Generally, to adjust items quantity use e.g. How to: Make Negative Adjustments to Inventory Value - msdn.microsoft.com/.../hh168387(v=nav.71).aspx

    This is also a good reference: https://msdn.microsoft.com/ru-ru/library/hh173224(v=nav.90).aspx

  • Verified answer
    Bob Rainville Profile Picture
    Bob Rainville on at
    RE: Creating an Item ledger entry to adjust Inventory

    Hello,

    You don't show column headers in the ILE image.  Does the original receipt have zero for a Remaining Qty? If so, are there any Applied Entries assigned to the receipt?  If the Remaining Qty is zero, and there are no Applied Entries consuming the inventory, then the ILE will need to be edited with a Developer's license to set Remaining Qty = 20000 so that you can adjust it with the Item Journal.  The bespoke program code will need to be revised to prevent incorrect ILEs going forward.

    Regards,

    Bob R.

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

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,711 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,466 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans