Supports cost adjustment between negative and positive entries (posting exception transfer).
To run manually, click Adjust Posting Exception Cost on the action menu. This can also be scheduled by running codeunit 10001424 Process Inv. Adjmt. Entries.
The adjustment flow can be seen as a process in three steps:
- Step 1 is the standard Adjust Cost process which will adjust the cost for the negative entry in the exception transfer (negative/positive posting exception transfer).
- Step 2 is the Adjust Posting Exception Cost process which forwards the cost adjustment from the negative to the positive adjustment by using the standard revaluation journal.
- Step 3 is the standard Adjust Cost process which will adjust the cost for entries linked to the positive entry.