Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Business Central forum / items hit wrong G/L entry
Business Central forum
Answered

items hit wrong G/L entry

(0) ShareShare
ReportReport
Posted on by AlphaIT 39

Hi,

One of users created items in wrong category.

It causes wrong accumulation on wrong G/L account.

Unfortunately there are wrong direct cost posted.

Item inventory setting is corrected but wrong entries are still remained in wrong G/L.

so current wrong G/L entries are,

2110 - Purchase order: +1000.00

2110 - Production order: -150.00

2110 - Production order: -100.00

etc,,,

I like to change them to,

2150 - Purchase order: +1000.00

2150 - Production order: -150.00

2150 - Production order: -100.00

etc,,,

Is there any way that I can adjust all?

Thank you.

Categories:
Inventory and warehouse management
Financial Management
  • Suggested answer
    MahGah Profile Picture
    MahGah 15,411 on at
    RE: items hit wrong G/L entry

    Adding to other experts you need to use general journal and post corrective transaction (positive / negative). Also in general journal you can see "corrective" which you can mark to indicate this was corrective transaction.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,563 Super User on at
    RE: items hit wrong G/L entry

    Hi, as Akash said, you cannot delete G/L entries, you can only adjust it with a new entries.

    PS: It can actually be done at the development level, but you should not delete your G/L entries, because not only G/L entries are generated when posting, you will have some problems with your system and audit later.

    Hope this will help.

    Thanks.

    ZHU

  • Verified answer
    Akash Shukla Profile Picture
    Akash Shukla 335 on at
    RE: items hit wrong G/L entry

    Hi,

    You can not change the posted general ledger entries. But if you want to adjust the cost then you can post a general journal for adjustment. No other option available.

    Thanks!

    Please verify the post if you it's useful for you.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

more Community News

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,584 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,864 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans