Error occur While revaluating the standard cost item

thinafans

For revaluating the standard cost item

1.Completely invoiced field should be yes.

2.For the particulat item we have to run the Adjust cost item entries batch.

After this also i am facing the following error.

" There are new posting made in the period you want to revaluate the item xxx. You must calculate the inventory value again "

Pls guide me to rectify the above issue.

Thanks in Advance.

Regards,

THINA.