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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Help please - Reverse ...
Finance | Project Operations, Human Resources, ...
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Help please - Reverse GL posting and inventory due to failed correction attemps

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Posted on by Silvio Bartel 13
Hi All, 
 
I would require some help on how to solve the following posting and cost issue.
 
Our team has posted a number of sales orders at the wrong dates and try to correct them with a number of credit notes which now impacted the inventory cost price. 
 
As per Inventory transaction report below, you can see where the Sales Invoice and Credit Note do no longer have a cost associate with it.
 
 
The Financial Tranasction Report shows however the actual cost amount that has been posted to the ledger.
 
 
 
How can I reverse these transactions to be in a position again where I have my correct cost price and have reversed/deleted the corrections attempts of my team?
 
Many Thanks
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,361 Super User 2026 Season 2 on at
    Hi Silvio,
     
    What costing method are you using for your items? In case this is an actual method like FIFO, LIFO, or average, you can use the inventory marking feature to link the original sales inventory transactions with the return transactions. Then you can run the inventory recalculation job to settle the transactions and adjust the cost prices. 

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