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 <st...@branin.org>
To: Navision-Knowledge-Village@yahoogroups.com
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 <ccokgar...@yahoo.com> 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
st...@branin.org
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