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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Inventory valuation
Small and medium business | Business Central, N...
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Inventory valuation

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Posted on by MB-10021509-0 26
Hi all,
 
i have this situation:
 
- i buy an item on 9/15 fo 100€
- on the same day i ship the item
- i post the purchase invoice on 10/1 with an amount of 110€
 
Then i run the item cost adj report and i obtain these values entries:
 
 
The costing method of the item is average.
 
Here is the inventory valuation with end date 09/30/2025, since my customer want to know the value of the inventory at the end of the month.
 
 
How can i explain that negative amount to my customer? I have to post the purchase invoice in October for VAT reason.
 
Is this correct? 
 
Categories:
Dynamics 365 Business Central
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