Hi Community,
I'm here for your support as I'm trying to post negative adjustment through item journal but problem is that business central is creating also an adjustment entry. For example an Item cost is 100. Now this should create two entries. Debit direct cost & credit Inventory Account with Rs. 100.
Now business central is creating 4 entries Debit direct cost with 100, credit inventory with 100 & also credit direct cost with 33.39 & Debit inventory account with 33.39
Please look at Screenshots.
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