[solved]Settings to change before running Adjust Cost - Item

Tomas

In NAV3.7 it would be enough in Item Ledger Entry to change field "Applied to adjust" to true, and batch job would try to fix issues regarding zero quantities and negative values.

However, in NAV4.3 batch job Adjust Cost - Item Entries does nothing, even when I change "Applied to adjust" field to true in Item Ledger Entries.

Entries are fully invoiced. I've tried to debug in NAV4.3, and it seems it goes through codeunit Inventory Adjustment only once without any Item value (with empty string).

Any ideas, what else should be changes, in order to rerun Adjust Cost - Item Entries batch job (to fix Inventory Valuation reports entries with zero quantity and negative values) ?

ara3n

Does it update the field "Applied entry to adjust" to false after adjust cost?
Are you checking both positive and negative entries?

Tomas

ara3n wrote:

Does it update the field "Applied entry to adjust" to false after adjust cost?
Are you checking both positive and negative entries?

I'm checkin all entries for one item (it doesn't have much, but it includes positive and negative ones).

No, it does not update "Applied entry to adjust" to false. And I cannot find why not.

ara3n

Make sure Cost is Adjusted is unchecked on the item card.

Tomas

ara3n wrote:

Make sure Cost is Adjusted is unchecked on the item card.

Awesome! That worked.

Thanks!

ara3n

You are welcome.