![]() ![]() So, this user decides to make a physical inventory adjustment with an inventory adjustment journal to write up one piece of inventory. A user has discovered that there is a discrepancy between the physical inventory in your warehouse and the physical on-hand inventory in D365fO, the inventory physically on hand in the warehouse is 10 pieces while D365fO is showing 9. Let’s look at a simple scenario to explain the process. While there is no way to ever resolve the problem of human error, Dynamics 365 for Finance and Operations provides an easy way to resolve any costing errors on posted inventory receipt transactions that will end up making it appear as though the cost error never even happened using the Inventory Closing and Adjustment form found in inventory Closing and Adjustment. How many of you have ever run into a scenario where a piece of your company’s inventory is received or issued at the wrong cost? Especially if you are operating using average cost, a small costing error on an inventory journal could have a major impact to the average cost of your goods being sold and in turn have a major impact on your cost of sales and revenue. ![]() Posted on: Novem| By: Jarrod Kraemer | Microsoft Dynamics AX/365 Adjusting Cost on Inventory Transactions in D365 for Finance and Operations: Part I ![]()
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