We already run the Adjust Cost process. The errors we have still exist after it has been run
-Steve On May 25, 2010, at 7:21 AM, Scott Baugher <[email protected]> wrote: > The typical way this is corrected is through the "Adjust Cost > Inventory Entries Process" and the proposed adjustments are posted > using the Post Inventory process. This is a two step process > typically run at month end. The adjust cost inventory entries > reviews the entries made and determines if additional entries are > required (cost received after shipment, negative inventory reduced > by PO receipt, posted shipment at "planned unit cost", but "actual > cost" is different.. The required adjustments are then posted to > the GL in summary or detail (detail is better for tracking to the > source document number). > > Hope that helps.... > > > > > ________________________________ > From: Steve Branin <[email protected]> > To: [email protected] > Sent: Mon, May 24, 2010 9:33:33 PM > Subject: Re: [Navision-Knowledge-Village] Inventory Valuation on NAV > 4.0 SP2 > > > Have you gotten any replies on this? I have similar cost errors and > would > like to know the correct way to resolve. > > On Thu, May 20, 2010 at 11:15 AM, Carlos <[email protected]> wrote: > >> I am getting few lines on the Valuation report with zero on the >> "Remaining >> Quantity " column however there is an Inventory Value on last >> column. What >> is the proper way to fix it in NAV? >> Note: I tried Item Journal with a positive line with quantity zero >> and no >> Amount then a second line for a Negative Adjustment of Quantity 1 >> and the >> Amount that shows on the Inventory value column of the report. That >> did not >> fix my issue >> >> >> >> ------------------------------------ >> >> Sharing the knowledge on Navision. >> Visit www.frappr.com/navision for navison friendsYahoo! Groups Links >> >> >> >> > > -- > _/) > ~~~~~~~~~~~~~~~ > Steve Branin > [email protected] > > [Non-text portions of this message have been removed] > > > > > > > > [Non-text portions of this message have been removed] > > > > ------------------------------------ > > Sharing the knowledge on Navision. > Visit www.frappr.com/navision for navison friendsYahoo! Groups Links > > >
