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Dynamics 365 Business Central Expert Needed – Fix Average Cost Issues Caused by Negative Inventory We are looking for a senior Microsoft Dynamics 365 Business Central consultant/developer with deep experience in the inventory costing engine (Average Cost) to help fix severe inventory valuation issues caused by negative inventory sales. This is not a simple configuration problem. The issue is related to cost propagation, value entries, and item application chains in Business Central. Please apply only if you have strong experience with Business Central costing internals (Item Ledger Entries, Value Entries, Cost Adjustment logic, Average Cost behavior).stem Context ERP: Microsoft Dynamics 365 Business Central Costing Method: Average Cost Average Cost Period: Month Negative Inventory: AllowedMain Problem Due to sales posted while inventory was negative, the system generated extremely incorrect average costs (millions per unit). This has caused: completely incorrect inventory values Cost of Goods Sold with extremely large amounts corrupted Value Entries incorrect Average Cost propagation across monthsExample: Correct cost should be approximately: 11.74 But the system generated costs in the millions per [login to view URL] Observed For one specific item: Sales Value Entries with cost amounts in the millions Average cost calculation completely broken Inventory valuation inconsistent Cost adjustment does not fix the issueAttempts Already Made We have already tried several corrective approaches. 1) Adjust Cost – Item Entries Executed: Adjust Cost - Item Entries Result: The process finishes instantly No changes in Value Entries Appears that cost propagation is not recalculated2) Item Application / Application Worksheet We analyzed: Item Ledger Entries Item Application Entries Application Worksheet Attempts included: unapplying entries reapplying entries closing open entries Errors encountered such as:“Item entries are applied in Application Worksheet.”) Revaluation Journal Tried using: Calculate Inventory Value Problems: System generates extremely large revaluation values Revaluation lines generated for multiple monthly periods Values completely incorrect (billions) 4) Inventory Adjustments We attempted: Positive Adjustments Negative Adjustments to: eliminate negative inventory bring average cost closer to the real value Result: Average cost improved partially but Item Unit Cost field remains incorrect 5) Manual Revaluation We attempted: manual revaluation in the period where cost exploded posting revaluation However: the system still regenerates incorrect values when running Calculate Inventory Value Current Issues Currently the system shows: Incorrect Average Cost for the item Inconsistent Value Entries Adjust Cost – Item Entries does not propagate corrections Revaluation Journal produces huge incorrect values Possible broken cost application chain Goal We need an expert to: analyze Item Ledger Entries analyze Value Entries analyze Item Application Entries and correctly restore: the real Average Cost correct Value Entries consistent cost propagation stable future cost calculations without corrupting accounting data. Expected Work The consultant will likely need to: identify movements generated during negative inventory repair cost application chains correct corrupted Value Entries stabilize the costing engine behavior Possible approaches may include: Revaluation Reapplication Cost adjustment correctionsor a custom AL diagnostic tool Required Expertise Only apply if you have real experience with: Dynamics 365 Business Central Inventory costing engine Average Cost logic Item Ledger Entries Value Entries Cost Adjustment internals debugging cost propagation issues We are not looking for general ERP consultants. Deliverables Identify the root cause of the costing issue Restore the correct average cost for the item Ensure cost adjustment works correctly again Provide guidance to prevent this issue in the future Bonus Skills AL Development deep debugging of Business Central cost engine experience fixing corrupted costing chains
Mã dự án: 40294761
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Pozzuoli, Italy
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Thành viên từ thg 6 14, 2020
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