Adjust Cost - Item Entries question

manoz

one of our was running 'Adjust Cost_ Item Entries' batch everyday. they are doing the purchases (using purchase invoice) and do negative adjustments for the issue of items. uring the issue of item they capture some dimensions like location, cost center and employee. For the past few weeks it was running without an error. Now it shows an error 'Dimension Code EMPLOYEE value 187 does not exist. This employee is blocked and this transaction was happend long time back, say june 2008. Now this batch job is showing this error and stopped running. I wonder why it considered this old entry now, without considering it on the previous run? whats the logic to select the ledger entries for adjustments?

Thanks,
Manoj
#-o

darshanm

Namaste!

Adjust Cost Item Entries batch posts the adjustment value entries. If there is any dimensions
attached with original value entry, then it will pass the adjustment value entries with same dimensions.

If there is any change in cost related to original value entry, in that case NAV generates the adjustment
value entry. Unblock the dimension temporarily