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Dynamics 365 Community / Forums / Business Central forum / items hit wrong G/L entry
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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.

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 64,622 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.

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