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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Inventory value
Finance | Project Operations, Human Resources, ...
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Inventory value

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Posted on by CU09100936-0 28
Hi guys, i have an aging report in finance and operations which is showing a positive on hand and a negative average unit cost and inventory value, how do i correct that because the user
1. posted 11 purchase transactions without a cost(movement journals)
2.reversed them with a negative quantity without a value
3.post again a purchase movement journal with costs for the same item on the same date 
 
so when you run the aging report for that month it shows the negative average cost and negative inventory value...what would be the problem and how do i rectify that 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,044 Super User 2026 Season 1 on at
    Hi,
     
    Can you tell us what inventory costing method is selected on the item model group? Were these the only transactions for this item or are there many more?
  • CU09100936-0 Profile Picture
    CU09100936-0 28 on at
    Its using weighted average costing 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,044 Super User 2026 Season 1 on at
    Thanks for your reply. Can you also answer my second question, please?
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at
    Hi,
     
    Even depends on the parameters you select on inventory , you can mark the incorrect and correct transactions and run the inventory reval.

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