Consumption Journal

laudakwah
laudakwah Member Posts: 19
edited 2008-05-30 in NAV/Navision Classic Client
Hi,


Hi, may I know how to do adjustment if there is an error in consumption Journal that already posted? For example, I have keyed in wrong quantity in batch A for XYZ component, the quantity should be 5880kg but keyed in as 5800kg. The production order's status is "Finished" but I havent sold the Finished good to customer yet.

Comments

  • laudakwah
    laudakwah Member Posts: 19
    forget to tell that I'm using Navision 3.70 currently.... Thank you.
  • cernst
    cernst Member Posts: 280
    If status is finished you can't do any adjustment, not without any code changing that is. You should do a revaluation on th finished item so that the cost is right. If you use standard as costing method this isn't nessesary then you get variances but they dosen't affect the result for the company.
    _____________________
    NAV Freelance Consultant

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