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…
Is Unit Cost on Sales Line using FIFO?
3rd of 5 posts related to item cost in Business Central Great question. Short answer. The Unit Cost (LCY) you see on a sales line is just a preview pulled from the Item’s current Unit Cost—it does not look at the “first open FIFO layer.” The actual COGS is determined at posting by applying the…
