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RNI & adjust cost after shipment

  • 1.  RNI & adjust cost after shipment

    Posted 14 days ago
    We have inventory which was received and shipped before it was invoiced.  Then we invoiced it and the invoice was for a different cost than the expected.

    When i look at the G/L Entries for the invoice it debits RNI and credits Inventory.  However, we don't have this inventory anymore because it's already shipped out. Since this inventory has been shipped, when we run adjust cost, will it correct COGS entries? How does that work?

    Thanks,
    Kaylie

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    Kaylie Pulver
    Mity Inc.
    Orem UT
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  • 2.  RE: RNI & adjust cost after shipment

    Posted 14 days ago
    Hi Kaylie,

    Here's an article my colleague @Ken Sebahar created regarding Dynamics NAV Adjust Cost that should help answer some of your questions:  Adjust Cost - What it is and why you need it | Solution Systems | On-prem and Cloud Based Business Solutions for SMBs


    Hope this helps! ​

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    Michael Intravartolo
    Marketing Manager
    Solution Systems, Inc.
    Rolling Meadows, IL
    michael@solsyst.com
    847-590-3000
    www.solsyst.com
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