Dear all,
Yesterday I was doing Inventory Revaluation Journal with "calculate Inventory value" function.
I noticed that Unit Cost (Calculated) is not same as oringial Standard Cost.
and at different location, unit cost may be different for the same item.
I wonder how Navision calculated this unit cost because I am expecting it to show Standard Cost instead of others.
The situation worsen when I accidently posted one for the journal with this Unit cost (calculated) which revalued to new standard cost. Because the unit cost (calculated) is much higher than the original and new standard cost, my inventory account now shows negative balances. I have no idea how to solve the problem now.
Please help me.
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I would suggest you run the adjust cost routine and then look at the item, this should post all of teh corrections and differences for you.
The problem now I am facing is the adjustment amount.
eg:
Item A Standard cost at item card is 0.25
Revaluation Journal: Unit Cost (Calculated) at 1.00
I need to revalue the item to 0.23.
What system does is to compare 1.00 to 0.63 and adjust the differences (0.73)
Originally, Inventory Account, the balance is show at 0.25, now after adjustment system show -0.48 (0.25-0.73)...
how system going to re-balance to new cost at 0.23?
If I alter the standard cost or the unit cost the other reflects the change after a warning message so I cannot get them out of synch. If you manually alter the standard cost on the item card I presume the unit cost does not change? (Just as a test of course!!)
If you change the standard cost on the item card it should automatically make the Unit Cost field match the new standard cost.