The latest version of Business Central also improves the performance of cost adjustment. The focus here is particularly on items with average costs. A new function has been introduced to identify and resolve data-related issues that hinder the cost adjustment process.
Item costs in Dynamics 365 Business Central should always be accurate and the time between posting and transferring costs to the general ledger should be kept as short as possible. To ensure this, it has been possible for some time now to track the performance of cost adjustment for individual adjustment runs and items.
If conflicts arise, the incorrect items can be identified directly and the appropriate corrections made. For example, the items in question can then be excluded from calculations to ensure that the adjustment runs for other items are not interrupted. The costs for individual items can be adjusted, or batches of items can be created and then adjusted all at once.
The following YouTube video provides an overview of the new cost adjustment features in Business Central:
