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Cost Amount (Expected)
alloy
Member Posts: 7
Hi,
I am using NAV 4 SP1.
there is some issue when you do undo shipment after the cost was adjusted.
the cost amount (expected) would have some balance, while it should be zero.
this issue is resolved in SP2.
The problem now is, how can we rectify the posted transaction which having balance in the cost amount(expected) ?
I try to do the ACIE after apply the fixed from SP2 but its was not corrected.
Any idea how to solve the issue?
I am using NAV 4 SP1.
there is some issue when you do undo shipment after the cost was adjusted.
the cost amount (expected) would have some balance, while it should be zero.
this issue is resolved in SP2.
The problem now is, how can we rectify the posted transaction which having balance in the cost amount(expected) ?
I try to do the ACIE after apply the fixed from SP2 but its was not corrected.
Any idea how to solve the issue?
0
Comments
2. Else, consult partner source for the fixes/patches available for this problem