when "Applied Entry to Adjust" is yes?

koalado

Could anyone give me some examples what circumstance can cause "Applied Entry to Adjust" to yes?

bbrown

When items are sold prior to invoicing the purchase order. Upon invoicing the purchase order the field "Applied Entry to Adjust" (for the purchase) is set to yes (TRUE). This is picked up on by "adjust cost" to revalue the applied entries.

ara3n

Also if you go negative on inventory. Basically whenever an item leaves the inventory, and navision applies it to an item that isn't fully invoiced.
Also if you reevaluate an item.