If Cost is Adjusted = True, it means cost has been adjusted.
When you run report Adjust Cost - Item Entries, if that field is marked on Item card, cost will not be adjusted anymore (cost for item has been adjusted already).
You should take that into consideration when you want manually to readjust cost (when you mark item ledger entries field Applied to Adjust as Yes), you should set Cost is adjusted to false.
- informational : user knows that cost is correct and final for this item
- Cost adjusting report speeds up : it crosses CU 5895 where the item filter SETRANGE("Cost is Adjusted",FALSE) only considers non-costadjusted items.
So better never mess with this field manually or exotic code...
Comments
When you run report Adjust Cost - Item Entries, if that field is marked on Item card, cost will not be adjusted anymore (cost for item has been adjusted already).
You should take that into consideration when you want manually to readjust cost (when you mark item ledger entries field Applied to Adjust as Yes), you should set Cost is adjusted to false.
Dynamics NAV Enthusiast
- informational : user knows that cost is correct and final for this item
- Cost adjusting report speeds up : it crosses CU 5895 where the item filter SETRANGE("Cost is Adjusted",FALSE) only considers non-costadjusted items.
So better never mess with this field manually or exotic code...