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Microsoft Dynamics NAV (Archived)

Reverse Consumption with closed item ledger entry

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Posted on by 65

We have a released production order with a consumption posted twice but since the item ledger is no longer open, we are looking for a way to reverse just one of the consumption,

0741.Screenshot_5F00_1.png

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I have the same question (0)
  • Bodhi Profile Picture
    558 on at

    Add a new line in the BOM of released production order, key in a negative num in the qty per, when we calculate consumption, the negative num of the Expected Qty will appear, then post it, the cost will minus this Item overrall.

  • MowaH Profile Picture
    65 on at

    I was of the opinion that using the calculate consumption calculates the quantities to consume based on remaining quantity on the production order component. So this might not be applicable, as the production order has nothing left to post.

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