How to correct the expected cost in the previous year, if the shipment is done in previous year but invoice is recorded in the next year?

Sheikh Muhammad Jawad 20 Reputation points
2024-05-30T13:51:50.3+00:00

Hi Team,

Greetings!!!

I have posted the shipment in 2023, but its invoice is posted in 2024. This is why it is showing higher expected cost in inventory valuation report for 2023.

I wanted to decrease the expected cost, record the cost of shipped items in 2023.

According to my knowledge the cost is only reflected in the inventory GL, once the invoicing is done for the same. Otherwise, it only changes the quantity in Business Central.

Thanks & Best Regards,
Sheikh Muhammad Jawad

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  1. Kiran P 1,180 Reputation points Microsoft Vendor
    2024-05-31T02:07:59.9766667+00:00

    Hi Sheikh Muhammad Jawad,

    Thank you for reaching out to us on the Microsoft Q&A forum.

    This topic is currently not supported in the Q&A forums.

    I recommend initiating a new discussion through the https://community.dynamics.com/

    Moderators are readily available there to assist you and provide guidance.

    Please don't forget to Accept helpful answer and close this thread.

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