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EXPECTED COST, GRNI

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Can someone please advise how to correct below

We have posted a GRN against a PO and we have Expected cost post to GL turned on - Inventory valuation has an expected cost and qty line relating to this GRN
We have also posted a supplier invoice for the receipt directly to Inventory and the Supplier's AP account instead of the the GRN
The GRNI is outstanding and will never be close
Thus, Inventory is overvalued in the General ledger and GRNI GL accounts

We need to reverse the GRN posting but cannot do so as there is "NOT SUFFICIENT STOCK IN THE BINS"

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Dallefeld 235 User Group Leader on at

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You will need to invoice your original PO and then issue a Credit Memo to the Supplier...on this invoice post to the inventory account.

Then go to your chart of accounts and for inventory accounts on the balance sheet, turn direct posting OFF. This will stop this from happening again.

PS - turn off direct posting for bank, AR, AR and Fixed Assets also

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Business Central 95 on at

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Thank you Kim

Just to confirm please

The invoice will move the receipt from

EXPECTED QTY

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Dallefeld 235 User Group Leader on at

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It will remove from expected cost.

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