We have a couple of items that we want to revalue the unit cost for. However the 'Calculate Inventory Value' function from the 'Revaluation Journal' screen gives the error "The item cannot be revalued because there is at least one open outbound Item Ledger Entry".
On examining the item ledger entries there are indeed some outbound entries as a result of shipping & invoicing that are marked as open. However all shipments have been invoiced.
Is there any advice people can give on how to resolve the issue?
Any help appreciated,