Average cost revaluation - fix required

Neville
Neville Member Posts: 2
edited 2007-03-19 in NAV/Navision Classic Client
Migrated Six months transactional history for client. The inventory valuation is incorrect at take on date (1 Feb) and so are the unit costs. The client is live on the database from 1 Feb. How can I adjust the Cost Valuations as at 31 Jan to reflect the correct value and average unit cost?

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  • ecclectic
    ecclectic Member Posts: 176
    Neville wrote:
    Migrated Six months transactional history for client. The inventory valuation is incorrect at take on date (1 Feb) and so are the unit costs. The client is live on the database from 1 Feb. How can I adjust the Cost Valuations as at 31 Jan to reflect the correct value and average unit cost?


    revalue the stock on hand to reflect correct value and average cost. navision however revalues actual stock on hand. so if you have posted transactions since, u can only revalue the actual stock as at date. In addition to reflect correct G/L balance as at 31 jan, u have to process general journal entries that you will reverse on the 1feb. ur inventory valuation will however not match ur g/l balance as at 31 jan.

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