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 :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Adjusting Inventory co...
Small and medium business | Business Central, N...
Answered

Adjusting Inventory cost posted to GL

(0) ShareShare
ReportReport
Posted on by Tim-STA 20

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

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Renni Profile Picture
    Renni 960 on at

    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

  • Verified answer
    Community Member Profile Picture
    Community Member on at
    To post inventory costs manually
    1. Choose the. ico, enter Post Inventory Cost to G/L, and then choose the related link.
    2. 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.

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!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

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

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,857 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,047 Super User 2026 Season 1

#3
Dhiren Nagar Profile Picture

Dhiren Nagar 959 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans