web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Season of Giving Solutions is Here!
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Adjust Cost of goods s...
Small and medium business | Business Central, N...
Suggested Answer

Adjust Cost of goods solds after posted sales invoice

(0) ShareShare
ReportReport
Posted on by Community Member

Hello everyone!

I have this situation with a customer: 

They posted a purchase invoice of an item with zero amount. They sold that item. Now they have to update the cost of both transactions. 

We have registered a purchase invoice with an item charge, so we can adjust the vendor account and the inventory account (of the original purchase transaction). But this item is not tracked by lot number, so when we registered this, the COGS account wasn't updated. 

How can I update the COGS account that was generated during the sales transaction?

Thank you!

Regards!

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Hello Josh,

    Thank you for your answer! I read the link you posted, but I'm confused. The inventory movement has already been done. I have the purchase (which increased the inventory value), with no cost. And I have the purchase invoice (with no inventory movement) where the item charges were posted, so the item direct cost could be updated correctly.

    Now, How can I reapply the sales transaction so the COGS can be recalculated? And to which document should I reapply?

    Thank you!

  • Suggested answer
    JAngle Profile Picture
    JAngle 137 on at

    Check out this link: docs.microsoft.com/.../finance-how-to-remove-and-reapply-item-entries

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

News and Announcements

Season of Giving Solutions is Here!

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the December Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,476

#2
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 789 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 719 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans