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Physical inventory count gets posted to Cost_Amount_Expected

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Dear All,

Hopefully someone will be able to assist me as even the consultants we have do not know the cause.

We did a Physical inventory count and posted it. However, it is registered as a /reservation/ instead of actual cost.

If I look in the item journal I can see that journal has been posted and the quantity has been adjusted.

However the Cost Amount Actual is 0,- and only the Cost amount expected column shows an amount.

Is there a process I need to run to finalize this journal?

Thanks in advance!

With kind regards,

Patrick

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Dynamics 365 Business Central

Dynamics 365 Business Central

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KasparsSemjonovs 3,960 Super User 2024 Season 2 on at

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Physical inventory count gets posted to Cost_Amount_Expected

You "Inventory Setup" doesn't have the automatic cost posting, but it has the Expected cost posting, so You have to manually run the "Post inventory cost to G/L" process so the amounts are posted as actual amounts to G/L.
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NAV_with_Narang 2,238 Super User 2024 Season 1 on at

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Physical inventory count gets posted to Cost_Amount_Expected

Please try and re-rerun your cost adjustment to GL batch once, see if it changes anything

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