cost correction - COGS

slmaluwa

This may be discussed earlier and couldn't find the exact solution.

Bad Scenario was:
A user posted a Positive Adjustment Item Journal with ZERO cost of a particular item.
And sales has already sold these items. and another user ran "Adjust Cost - Item Entries" batch job.

The cost posted to COGS is now wrong. How can I correct this issue. Revaluation and Phy. Inventory Adjustment (i feel) only adjusts the current cost of remaining items.

Your help is much appreciated.

2navornot2nav

Hello,

you can use a revaluation journal to revalue the positive adjustment to the correct amount. All you need to do is apply this revaluation to that original positive adjustment (applies-to entry).
When you run the 'adjust cost - item entries' job after that it will correct all sale-entries that were posted already at an incorrect cost.

slmaluwa

Thanks for the reply
I tried it but getting an error message as below

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Microsoft Dynamics NAV

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You must not enter Applies-to Entry in a revaluation sum line.

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OK

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Deep

Check whether any modifications are done.
I tried the process in base product and works fine.