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Apply the sale to the two purchases from the special consignment – fixed application.Choose Remove Application and then choose OK.The Applied Entries window appears and shows the applied purchase entry, 339.Choose Navigate, and then choose Applied Entries.Open the Application Worksheet and filter on item 80001.So you try to make a re-application and apply the sale to the two purchases by using the application worksheet. However, the sale was a special deal and the favourable price based upon the acquisition of a special consignment, purchase entry 340 and 341.Ĭurrently the sale demonstrates a loss with a higher Cost Amount (Actual) than Sales Amount (Actual). The sale was applied to the first and oldest purchase in accordance to the items costing method FIFO. You can now review the status of the generated item ledger entries. Run the Adjust Cost – Item Entries batch job.Type Sale Posting Date: Item 80001 Quantity 10 Unit Amount 12.Type Purchase Posting Date: Item 80001 Quantity 3 Unit Amount 10.Type Purchase Posting Date: Item 80001 Quantity 7 Unit Amount 10.Type Purchase Posting Date: Item 80001 Quantity 10 Unit Amount 15.

In the Item journal, create the following lines:.

This blog post explains the scenarios where users can see this error message, and suggests a better way to change application. When a user tries to change the application of item ledger entries, they can see the following error message: “Remaining Quantity is too low in Item Ledger Entry Entry No.=’341′.” In Dynamics NAV 2013 we made a much needed change to the inventory costing functionality, and the error message is the result of that: We wanted people to know that they cannot post the changes because they made the changes in a way that would result in incorrect quantities.