4/3/2023 0 Comments D365 costBut, with the Automatic Cost Adjustment setting of Always in Inventory Setup, the processing immediately adjusted the cost to zero. The Preview Posting showed a default Cost of Goods Sold based on the Item Unit Cost, when the Sales Order line was entered. RESOLUTION: Through review of the Item Ledger Entries, we determined that the reversal of cost was due to an Item Journal Entry posted with the Purchase Entry Type for 100 units mistakenly with a $0.00 Unit Cost. It would appear that posting both increased and decreased Cost of Goods Sold and Inventory and for the same amount, as if the transaction shows a “wash” for these two accounts. The image below shows the resulting General Ledger Entries.ĥ000 is Cost of Goods Sold, while 1200 is Inventory. Please follow the instructions below to guide you through resolving this issue.īACKGROUND: In a test company a sales invoice was posted. By: John Ellis – Business Central ConsultantĪ recent inquiry was brought to our attention around duplicate cost of goods sold and inventory account postings for the same amount in Dynamics 365 Business Central.
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