Inventory and COGS account not posted

Business Central/NAV User Forum
1

Hi,

After posting sales invoice checked G/L entry inventory and COGS ledgers are not posted, checked inventory value zero is no for the item and inventory posting set up are correct. What could be the issue is any thing to be configured or missed?

Srini

2

Hi Srini,

Try running the Cost - Adjustment for the said item. if your sales invoice contains more than one item run the cost adjustment for all of them