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Physical Count Order

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Posted on by GS-17051342-0

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Hi All,

I did a physical count. The number I am getting from the difference list is different than what gets posted. This is causing a problem because I report to management that we are expecting an adjustment of X yet what gets posted is Y. Please help.

Difference List

Value Entries

Item Ledger Entries

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Dynamics 365 Business Central

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Yi Yong 2,563 Super User 2025 Season 2 on at

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Hello,

Did you have purchase & sales transactions posted on the same day as the physical inventory count?

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Gerardo Rentería Ga... 25,236 Most Valuable Professional on at

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Hi

Are the dates the same in value transactions?

Best

GR

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Jun Wang 8,202 Super User 2025 Season 2 on at

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what is the costing method of that item? try run adjust cost item entries

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GS-17051342-0 280 on at

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Yi Yong - We cease operating while a count is in process. No shipments nor receipts are processed until we finalize the count.

GR - The dates are the same.

Jun Wang - We use FIFO as our costing method. I ran it but not sure where in the system to check if it did anything or what it is suppose to do.

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Yi Yong 2,563 Super User 2025 Season 2 on at

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Hello,

Could you check if there are invoices (purchase or sales) posted on the same date?

If there isnt', then did you lock the Inventory Period or change the 'Allow Posting From' date after posting of physical inventory order?

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