I know that cost adjustments are based on inventory valuation purchase receipts and that there can be negative rounding adjustments of only one penny.
This would, also, account for why such adjustments can occur eight months prior to the sale of an item.
I need to know, however, how to find the original purchase receipt in Business Central.
In this environment, an Assembly Bill of Material (BOM) was sold in November.
When drilling back to the BOM's "Value Entry" ledger, we see a negative rounding adjustment of one penny occurring back in April.
Again, I can understand that this has to do with an inventory valuation layer for a purchase receipt back in April.
But, (a) how do you find that specific purchase receipt and (b) how do you do so when the item sold was an Assembly BOM and not the purchase receipt's item?
Check Item Ledger Entries, and applied entries.
trace back to the start.
For the Assembly consumption, check the applied entry (it will be something positive). If it was a transfer, then check the opposite transfer on the same date/document no.
then trace further back on the other location.
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