web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Answered

Posted Purchase Receipt with no value entries?

(7) ShareShare
ReportReport
Posted on by 440
Hello 
 
I have posted purchase receipt with no value entries, can anyone suggest what I have missed.
I raised a purchase order and posted. I cannot find the posted purchase order, only the posted purchase receipt without value entries.
Thanks
 
Posted Purchase Receipt:
 
Find entries 
 
 
 
Many thanks
 
 
 
 
I have the same question (0)
  • Suggested answer
    Sohail Ahmed Profile Picture
    11,177 Super User 2026 Season 1 on at

    If you see a Posted Purchase Receipt but no Value Entries, it means the receipt was posted without invoicing. In Business Central, value entries (for cost and inventory value) are only created when the invoice is posted, not just the receipt.

     

    To fix this, go to the Purchase Order and post the invoice. Once posted, value entries will be created and linked to the item ledger entries.

     

     

    https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-record-purchases

     

    ✅ Mark this answer as verified if it helps you.

  • INITMAN007 Profile Picture
    440 on at
    Thanks Sohail,
     
    I cannot find the Purchase Order, it seems to have disappeared. 
    Do you have a idea of how i can find it?
    Thanks
     
  • Suggested answer
    Jainam M. Kothari Profile Picture
    16,548 Super User 2026 Season 1 on at
    Hello,
     
    Can you check the Purchase Order in Purchase Order Archive, if you have enabled the Archival Functionality.
     
    Or else you can find the Posted Purchase Invoice with Filter of "Order No."
  • Verified answer
    techreviews.digital Profile Picture
    376 on at
    To resolve the Value Entries concerns:
     
    Check and confirm the following points:
    1) The Direct Cost Applied Account is configured in the General Posting Setup.
    2) In the General section of Inventory Setup, the Automatic Cost Posting & Allow Inventory Adjustment Booleans are enabled, and Automatic Cost Adjustment is selected as Always.
     
    It will resolve the concerns related to the Value Entries
     
    To be able to see the Posted Purchase Orders
    In the Purchase & Payable Setup, enable the Archive Orders Boolean to archive the posted purchase orders in Purchase Order Archives, in the Archiving section. Attaching a screenshot below for your reference.
     
     
    I hope it will resolve your concerns. 
     
    Best Regards, 
    Sheikh Muhammad Jawad
     

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

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

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,233 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,360 Super User 2026 Season 1

#3
AndrewThomas81 Profile Picture

AndrewThomas81 1,216

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans