Negative adjustment with expected cost amount

Business Central/NAV User Forum
1

Hi,

I have entries that are all Negative adjustments. It’s Cost Post to G/L is all zero and its cost is temporary posted on Cost Amount expected.

My question is, how am I able to post the costs of those entries to GL so that may inventory control account will now be tallied with my inventory valuation report.

Thanks,

Lee

2

Have you tried to Run the adjustment batch ?

FM ->Inventory ->Costing ->Post