Basically, it does the exact reverse of the Applies-to Entry field on the item journal.
When you have a negative quantity in your item ledger, you can apply the positive adjustment to that negative entry using the Applies-from Entry field.
Do you mean that whenever I am passing a Positive Addjustment through Item Journal, I need to select Applies From Entry if there is any relationship with the Negative Entry already posted.
If "Exact Cost Reversing Mandatory" in the Sales & Receivables Setup is ticked, the "Appl.-from Item Entry" in the sales Line of a credit memo or negative invoice has to be selected. It is used to determine the correct unit cost for the item's credit memo.
In an Item Journal ,if you are sure that the unit cost is correct there is no need to fill in this field.
If you want to post a specific unit cost, you should not select an "Appl.-from Item Entry". If you do , the unit cost will be taken from this entry.
Keep in mind though is that when I used the Applies-From Entry in the item journal and applied it to a negative entry, it does not change the remaining quantity.
I asked Microsoft about this, but they said it's there by design. For what purpose, I have no idea.
Keep in mind though is that when I used the Applies-From Entry in the item journal and applied it to a negative entry, it does not change the remaining quantity.
I have found it hard to explain this to my clients too. :roll:
Reducing it would make more sense.
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Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
When you have a negative quantity in your item ledger, you can apply the positive adjustment to that negative entry using the Applies-from Entry field.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Regards,
Bhushan
In an Item Journal ,if you are sure that the unit cost is correct there is no need to fill in this field.
If you want to post a specific unit cost, you should not select an "Appl.-from Item Entry". If you do , the unit cost will be taken from this entry.
I asked Microsoft about this, but they said it's there by design. For what purpose, I have no idea.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Reducing it would make more sense.