In Microsoft Dynamics 365 Business Central, adjusting the cost of a raw material without returning the items can be a bit tricky, as the system is designed to maintain accurate inventory and financial records. However, there are ways to handle this situation. Here's a general guideline on how you might approach this:
Create a New Purchase Credit Memo:
Create a new credit memo for the original purchase invoice with the incorrect price.
Adjust the Cost on the Credit Memo:
Post the Credit Memo:
Verify the Inventory:
Review Financial Impact:
Document the Changes:
It's important to note that adjusting costs directly without returning items may have implications for inventory valuation and financial reporting. You may want to consult with your accounting or finance department to ensure that the adjustments align with your company's accounting policies.
Additionally, if you find that Business Central is still requiring a return, you may need to consider workarounds such as creating a return and immediately receiving the items back to avoid affecting inventory levels. However, this method may not be suitable for all business scenarios, and it's essential to evaluate the impact on your processes and reporting.
Always consider consulting with your IT department or a Business Central consultant for guidance tailored to your specific instance and requirements.
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