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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Direct Cost Applied G/...
Small and medium business | Business Central, N...
Unanswered

Direct Cost Applied G/L Account has values even After Cost is Adjusted

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Posted on by Jainam M. Kothari 8,874
Hello Experts,
 
I have posted the Sales Credit Memos in the Month of May 2025, and it is applied against the Posted Sales Invoice of March 2022.
 
The Cost is adjusted by the "Adjust Item Cost Entries" Batch Job, and the Cost is already posted to G/L Accounts as well.
 
But still "Direct Cost Applied" G/L Accounts has a Value. i don't know how to rectify the same.
 
Please Advice.
 
Note: Please don't Post the AI Generated Answer.
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Dynamics 365 Business Central

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