Applied Entry to Adjust. - has check mark even i run AICE

Business Central/NAV User Forum
1

Hi Experts,
In item ledger entry there is filed called Applied Entry to Adjust.
Generally this field will contain a check mark that means we have to adjust some entries.
But even I run the AICE batch job still this field has a check mark for some entries.
My doubt is even I run the Batch job why this field has check mark ?

Throw some light on this.

2

The entry has probably not been adjusted as you expect.

Perhaps it has something to do with application or missing application. Perhaps there is a mixup in location codes, serial- or lot-no’s…