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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Post inventory cost to...
Small and medium business | Business Central, N...
Answered

Post inventory cost to GL dates

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Posted on by Valeria Montagut 742

Hi all, 

I have a question regarding inventory costs: Just run this report manually (didn't post anything)

pastedimage1651486243016v1.jpeg

so, I got entries from 1st of April and I don't know why

pastedimage1651486385349v4.png

this sale was made on April

I took the doc no and looked for it in BC

pastedimage1651486243033v3.jpeg

so, I don't know why I got adjustments from April when I filtered dates till 31st of March.

Does anyone know? Thank you in advanced!

I have the same question (0)
  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    Can you please check and see if Inventory Period closed for March? If yes then that could be a reason. 

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Valeria,

    First, I want to make sure you run Adjust-Cost Item Entries first. If yes, on this action, in the Option page, please make the option Post = TRUE. Yo have it as false so nothing posts.

    Hope this helps.

    Thanks,

    Steve

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at

    First, inventory periods are not required and really not much help

    Second, you must run, as Steve indicated the Adjust Cost-Item Entries to get data on your report

    Third, control your dates with the Allow Posting From and To Dates in General Ledger Setup. The adjust cost routine will honor these dates and post anything from a date prior to the 'from date' to the 'from date'

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