Adjusting Inventory cost posted to GL

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Posted on by Tim-STA

Hello

We're having an issue with our inventory valuation, for some reason it's posted negative values to the G/L for 4 items. I've attached a picture below filtered to one item to show the issue 3858.Capture.JPG

As you can see the quantities and pricing in and out for the year to August are correct and matching, but we are left with a negative cost posted to G/L. Is there a way this cost posting to G/L can be manually adjusted?

Thanks,

Tim

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Dynamics 365 Business Central

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Renni 960 on at

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Have a look at the item card you may need to re value

Here is a useful link

docs.microsoft.com/.../design-details-revaluation

docs.microsoft.com/.../design-details-item-application

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To post inventory costs manually

Choose the. ico, enter Post Inventory Cost to G/L, and then choose the related link.

Post inventory costs to the general ledger manually by running the batch job. When you run this batch job, general ledger entries are created on the basis of value entries.

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