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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Re-correcting Finished...
Small and medium business | Business Central, N...
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Re-correcting Finished good cost

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Posted on by Niki 427
Hi Experts,
 
After I finished the production order I realised that unit cost of one of my raw material is zero. I have made positive adjustment for that raw material in zero cost. because of that my FG unit cost also wrong. Is there any way to correct my FG cost. I did not sell the FG inventory yet.
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Dynamics 365 Business Central
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  • Verified answer
    Alex A Profile Picture
    Alex A 2,853 on at
    If you've made a positive adjustment at zero cost, you need to revalue it. Use the Item Revaluation Journal to adjust the cost of the raw material to its actual value.
     
    Don't forget to run "Adjust Cost - Item Entries" afterward.
     
     
     
    Regards,
     
     
     
     
    Please mark the answer if it helps.
     
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,262 Super User 2025 Season 2 on at
    The easiest option is to use the Item Revaluation Journals to change the unit cost of the raw material. The adjust cost item entries batch job will pass on the cost changes to the finished good.
     
     
     
  • Verified answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 20,234 Super User 2025 Season 2 on at
    Use the Revaluation Journal to fix the material cost, then run Adjust Cost - Item Entries and Post Inventory Cost to G/L.
  • Verified answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 5,066 on at
    Hello,
     
    Revalue the raw material using a Revaluation Journal, then run Adjust Cost – Item Entries. This updates the finished good’s cost automatically since it hasn’t been sold yet.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    Jainam M. Kothari Profile Picture
    Jainam M. Kothari 15,627 Super User 2025 Season 2 on at
    Hello,
     
    Use the Revaluation Journal to update the material cost accurately, then execute 'Adjust Cost - Item Entries' followed by 'Post Inventory Cost to G/L' to reflect the changes in the general ledger.

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