RE: Purchase credit note not affect to inventory
Hello Sweety Star,
Thank you for the confirmation.
By matching all 10 product receipts with the value of a single invoice, the total average price of your products was reduced to a much smaller amount.
You have two options to get this corrected in my opinion:
Option 1:
Use the closing and adjustment for to record an adjustment to the amounts posted.
You should be able doing that after a reconciliation/close of the inventory has been processed.
Here is a post that illustrates how this can be realized:
www.loganconsulting.com/.../adjusting-cost-on-inventory-transactions-in-d365-for-finance-and-operations-part-i
Option 2:
If the first option does not work out then you would have to manually reverse what has been posted and matched.
That is, you would basically have to create a lot of corrective POs, packing slips and first reverse the wrong invoice posting and match.
Then you have to create new POs, packing slips and post the invoice correctly.
When doing that ensure that you use the marking functionality to ensure that the corrections do not mess up your cost prices.
I would try option 1 first as it seems faster and easier.
Please test in a demo/test version first and let us know if this fixed your issue.
Best regards,
Ludwig