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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / "Adjust Cost - It...
Small and medium business | Business Central, N...
Suggested Answer

"Adjust Cost - Item Entries " adjusting item without any entry

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Posted on by Bilal Fazrin 84

Hi, 

I'd to ask a question, 
Our team has been doing May Monthly Closing and do reconciliation and adjustment for inventory.
At 25 May 2022.

But we found out there's a scheduled "Adjust Cost - Item Entries"  on 9 June that adjusting thousand of items without any Entry/Transaction in pas few days from last closing.

Here's an example 1 of thousands items.

pastedimage1655372194521v1.png

pastedimage1655372326917v2.png

We have scheduled Adjust Cost at 10 PM every night. 

We have checked the job history, it always running successfully every night.
We have no idea how to track this.
Please give us an advice how to trace this.

Thanks.

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    You need to ask your partner to assist you with this.

    Thanks.

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

    It is vital that when running Adjust Cost - Item Entries that the Post to GL toggle is set to yes. If it is not, the value entries and items will be updated but the GL entries will not. You should run Post Cost to GL which will create the associated GL entries for the values entries that have already been posted.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    Making sure you have good routines for your cost adjustment in Business Central is crucial to your system.

    Hopefully my blog around this can give you an understanding.

    bc365.co/.../

    Try running Post Inventory Cost to G/L” report to get the system back in sync.

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