Error occur While revaluating the standard cost item

thinafansthinafans Member Posts: 88
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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