Inventory
Adjust item costs
The cost of an item (inventory value) that you purchase and later sell might change during its lifetime, for example because a freight cost is added to its purchase cost after you sell the item. Cost adjustment is especially relevant in situations ...
Work with inventory periods
Inventory periods define a period of time in which you can post changes to inventory. An inventory period is defined by the date on which it ends, or the ending date. When you close an inventory period, you can't post any changes to inventory, either ...
Design details: costing methods
The costing method determines whether an actual or a budgeted value is capitalized and used in the cost calculation. Together with the posting date and sequence, the costing method also influences how the cost flow is recorded. Note You cannot change ...
Setup Best Practices: Costing Method
The Costing Method on the item card defines item's cost flow is recorded and whether an actual or budgeted value is capitalized and used in the cost calculation. Setting the correct costing method according to item type and business environment is ...
Ensure accurate inventory valuation by controlling cost adjustment
Minimize the number of items with inaccurate costs and reduce the time between posting an entry and reflecting its cost in the general ledger. You can track the performance of the cost adjustment batch job for each run and individual item. If the ...
Inventory/ REVALUATION JOURNAL
Here is an example of how to use Revaluation Journal: https://youtu.be/v3UVyB3xqEU?si=CHv623gFRDBzYZFY
Item revaluation in Microsoft Dynamics 365 Business Central
Item revaluation is typically used when you have the need to adjust the cost price that is used to calculate your inventory value. It can be done for a single batch of stock or for the total qty. on hand for a specific item. Be aware that there might ...
Inventory Valuation Report
How to run report Search for Inventory Valuation. You should then see the request page: Options As Of Date: determines the last date to account for. Breakdown by Variants: activate if you want totals by Variants Breakdown by Location: activate if you ...
How to Reconcile the Inventory
If you want to reconcile your inventory from the value entries up to the item ledger entries, against the general ledger, I’ll show you how to do it here. Video: https://usedynamics.com/business-central/finance/reconcile-inventory/ First of all, you ...
Inventory and Warehouse Reports and Analytics
In this article Reports Tasks Print and scan barcodes See also Inventory and warehouse reporting in Business Central gives inventory and business professionals insights and statistics about current and past inventory and warehouse activities. Reports ...
Inventory valuation
In this article Inventory valuation report Inventory valuation - WIP report See also Inventory valuation is the determination of the cost that is assigned to an inventory item, as expressed by the following equation. Ending inventory = beginning ...
Revalue Inventory
Revalue inventory Choose the icon, enter Revaluation Journal, and then choose the related link. Choose the Calculate Inventory Value action. On the Calculate Inventory Value page, fill in the fields as necessary. Hover over a field to read a short ...