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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / items hit wrong G/L entry
Small and medium business | Business Central, N...
Answered

items hit wrong G/L entry

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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.

I have the same question (0)
  • Verified answer
    Akash Shukla Profile Picture
    Akash Shukla 367 on at

    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.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,055 Super User 2026 Season 1 on at

    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

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,593 on at

    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.

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