Item Ledger Entries for Type Transfer

Genny

Good Afternoon,

Navision 4.0
When posting a Production Journal Line, we have made sure that the posting included the Department Code (Global Dimension) but by doing so, it created an Item Ledger Entry with a Type Transfer.

Now, everytime we are running the Standard Cost Worksheet and the Revaluation Journals, Item Ledger Entries are showing even if the Entries are not Open and do not have inventory, the system wants to adjust the cost for those entries.

After running the Revaluation Journal we run the report Adjust Cost-Item Entries and it automatically creates variance transactions for 2006 transactions...

How can we make sure that the system will not pick up closed Item Ledger Entries from 2006 in the Revaluation Journals with Type Transfer and prevent it from creating variances in the Adjust Cost - Item Entries report.

Any help would be greatly appreciated!