Skip to main content

Notifications

Announcements

No record found.

Small and medium business | Business Central, N...
Suggested answer

What is the correct action to take to adjust stock with minimal impact to the gl accounts

(0) ShareShare
ReportReport
Posted on by 42
Hi all,
 
please assist my client with this query
 
We need your guidance with regards to the stock adjustments required.
 
  1. What is the correct action to take to adjust stock with minimal impact to the GL – stock count / stock take / stock adjustment?
  2. Adjust the sub-ledger to agree to actual stock with little impact to the GL amount.
  3. Order clean up.
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 993 Super User 2024 Season 1 on at
    What is the correct action to take to adjust stock with minimal impact to the gl accounts
    I wrote a blog post around this a while ago.
    That might be helpful for you.
     
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 705 Super User 2024 Season 2 on at
    What is the correct action to take to adjust stock with minimal impact to the gl accounts
    Hi,
     
    Using physical inventory journals or item journals will post to the following G/L accounts.
     
    Inventory Posting Setup
     
    The inventory account will be reduced if you are negatively adjusting stock.
     
    General Posting Setup
    The debit will then be posted to the inventory Adjmt. Account.
     
    I am not sure why there should be minimal impact on the G/L but usually at stock take on these can be set to the same G/L account so that the debit/credit hits the same account and the opening TB will then populate your stock account.  Maybe that is an option?
     
    Hope that helps,
    Shauna 

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

Congratulations 2024 Spotlight Honorees!

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December!

Congratulations to our December super stars! 🥳

Get Started Blogging in the Community

Hosted or syndicated blogging is available! ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,661 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,379 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans