Every once in a while, Business Central hands you a mystery that refuses to make sense — until it does. I was reviewing a client’s Work in Process (WIP) balances that kept growing, even after production orders were finished. There were no posting errors, no warnings, and nothing obviously wrong. Yet the Inventory Valuation –…
Category: Item Costs
Loading Initial Inventory with Correct Costs is Easy, Right?
5th of 5 posts related to item cost in Business Central Cutovers get messy when GRNI, costing, and the G/L aren’t playing the same song. This approach keeps them in tune by cleanly splitting what’s already invoiced from what’s received but not invoiced, then letting Business Central do what it does best: adjust costs and…
How Revaluation Works in Business Central Simplified!
4th of 5 posts related to item cost in Business Central Costs move. Your books should, too. Revaluation in Business Central is the sanctioned way to correct item cost layers and ripple those changes to COGS and consumption without hand-editing history. Here’s a clean, repeatable path—framed as a problem/solution you can actually run with links…
