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.
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