web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / EXPECTED COST, GRNI
Small and medium business | Business Central, N...
Suggested Answer

EXPECTED COST, GRNI

(0) ShareShare
ReportReport
Posted on by Business Central 95

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"

 

I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at

    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

  • Business Central Profile Picture
    Business Central 95 on at

    Thank you Kim

    Just to confirm please

    The invoice will move the receipt from

    • EXPECTED QTY
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at

    It will remove from expected cost.

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,664

#2
YUN ZHU Profile Picture

YUN ZHU 960 Super User 2025 Season 2

#3
Jainam M. Kothari Profile Picture

Jainam M. Kothari 773 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Cascading Enum / Option Fields in Business Central

Product updates

Dynamics 365 release plans