How to set the negative cost amount to 0 ?

Finance and Operations/AX User Forum
1

Hi All,

I have an Item with no available quantity , yet has a physical and negative cost. as per below

Physical cost amount = -0.20
Financial cost amount = -0.07

Total available = 0

I want to set the Physical and Financial cost to 0. I notice that in transactions , there are options to adjust the ‘Amount’ and ‘Value’. Please advice which option I should use in this case.

I did run the Inventory Recalcualtion. There was a settlement for the said Item but the above costs was not changed.

Is there better way of adjusting the costs to 0 ? let me know . Much appreciated!

Regards,

Adrian.V

2

Ensure all invoices are processed then run the inventory recalculation.