Incorrect Unit Cost for several items

Beatrice

Hi,

A client using NAV 4.0 SP1 has the following problem.

The unit cost is overvalued for several items.

The main reason is that PO's are prepared using a FCY code, but the amount entered on the PO lines are in LCY.

From the above POs, some have been received only, and others have been received and invoiced.

This has caused a problem on our Cost of Sales for the sales transactions.

And Average Cost of items are incorrect too.

What are the alternatives for correcting the above?

Thanks in Advance.

Regards,
Beatrice.

Alex_Chow

1. Post the invoices for the receipts with the proper cost and run adjust cost.
2. If that didn't fix the problem, use the Revaluation journal to revalue your inventory.