Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / ADJUSTMENT ENTRY WHILE...
Small and medium business | Business Central, N...
Suggested answer

ADJUSTMENT ENTRY WHILE POSTING ITEM JOURNAL

(1) ShareShare
ReportReport
Posted on by DynamicsBC 58
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.
 
1-
 
 
 
2-
 
 
3-
 
 
 
4-
 
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    ADJUSTMENT ENTRY WHILE POSTING ITEM JOURNAL
    if the item is set up with average cost, this would be normal behavior. when there is a reduction of inventory. BC will check if the posting date falls in the valuation period. If it does, BC will calculate and create those adjustment entries as needed.
     
    Jun Wang
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,816 Super User 2024 Season 2 on at
    ADJUSTMENT ENTRY WHILE POSTING ITEM JOURNAL
    In the inventory setup page what do you have in the Average Cost Calc. Type field? Do you have Item & Location & Variant? Your cost of $100 on the item card is not location specific, but perhaps your ISB location has a average cost of 66.41, so that's why the system is adjusting the cost by 33.59
     

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

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans