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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Physical inventory cou...
Small and medium business | Business Central, N...
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Physical inventory count gets posted to Cost_Amount_Expected

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Posted on by Community member 16
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
Categories:
Business Central
Business Central
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,924 Super User 2024 Season 2 on at
    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.
  • Suggested answer
    NAV_with_Narang Profile Picture
    NAV_with_Narang 2,234 Super User 2024 Season 1 on at
    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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