Create a Revaluation Manually

Beatrice

Hi,

I read from the Online Help that you can revalue an item or a specific item ledger entry.

I have done as follows:

Open the Revaluation Journal window.

In the Item No. field, select the item to revalue and click OK.

In the Applies-to Entry field, I have selected the Item Ledger Entry to be revalued for the item and clicked on OK.

I am getting the following message:

You are not allowed to use location.

Please advise.

Regards,
Beatrice.

vikram7_dabas

change location

Beatrice

Thanks for reply.

The system does not allow me to specify or change the Location Code on the Revaluation journal line.

Regards,
Beatrice.

David_Singleton

Beatrice wrote:

Hi,

I read from the Online Help that you can revalue an item or a specific item ledger entry.

I have done as follows:

Open the Revaluation Journal window.

In the Item No. field, select the item to revalue and click OK.

In the Applies-to Entry field, I have selected the Item Ledger Entry to be revalued for the item and clicked on OK.

I am getting the following message:

You are not allowed to use location.

Please advise.

Regards,
Beatrice.

Hi Beatrice,

off hand I can not think of a standard Navision message like this, is it possible you have some modifications that generate this message. If not, maybe you have not transcribed the message exactly.

Alex_Chow

You can revaluate costing per location per item in standard Navision.

Try your scenario in a plain, unmodified database to see if you're still getting that error message. If not, then your error is created by a modification done specifically for your company.