Error when Posting Revaluation Journals???

kish2007

Hi Guys,
I am getting error when i posting the Revaluation Journals(Warehouse -> Inventory -> Revaluation Journal.
The error is

"There are new postings made in the period you want to revalue item no.123.
You must calculate the inventory value again."

First i run the Adjust Cost - Item Entries report upto date. Then after i calculate the Revaluation journals and gave the
posting date as today. when i post the journals iam getting error. how can i resolve the issue???


Thanks & Regards,
kish...

TonyH

Just a stab in the dark here, have you run the "Post Inventory Cost to G/L" report, after the ACIE?


T

PureHeart

Getting the same error message! Did you fix it ? The version is NAV 2013 R2
Any help greatly appreciated!

CorinaS

Hi,

Can you check this KB and let me know if it helps, please?
https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?WTNTZSMNWUKNTMMYXUPYZQPOUXNXSPSYXTNYVNSWWSTMZLSSVKLMZMQSOQPSNMVY

Thanks, and have a good weekend

PureHeart

Thanks Corina,

I saw that KB already but the revaluation journal is been posted by a batch job that creates it and then post it so there is no delay in creation and posting and no new transactions are posted in the meantime...

Any idea why I still get the error?

Thanks

CorinaS

Hi again,

Thanks for getting back to me!
I'm not sure if you have already tried this, but please do if you can:

1. Run adjust cost for the Item in question
2. Go into the Revaluation Journal and delete all lines.
3. Click on Functions | Calculate Inventory Value and then try to post again.

If you have done this, and you still get the same error, please try to populate the Revaluation Journal by using the Calculate per....ITEM LEDGER ENTRY option.
Is the journal posted at this point?

Thanks!