Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 314 Dynamics CRM
- 110 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Quantity in Revaluation Journal
tuhoang
Member Posts: 7
Hi all,
I have problem with the quantity in revaluation journal screen. Please anyone can help?
First, I run the Adjust Item Cost batch job (My inventory setup is Automatic post adjst cost to GL) then I run calculate Inventory Value in Revaluation journal screen with the posting date is 12/31/2008, location A, variant not used. The quantity of Item X in revaluation screen is: 1000 PCS. After that, I run Inventory revaluation report with ending date is 12/31/2008, same location and I got the results is 1100 PCS for item A.
I am using Navision 4.0 and SQL 2005. Please help me to answers on this issue.
Thanks for any help
I have problem with the quantity in revaluation journal screen. Please anyone can help?
First, I run the Adjust Item Cost batch job (My inventory setup is Automatic post adjst cost to GL) then I run calculate Inventory Value in Revaluation journal screen with the posting date is 12/31/2008, location A, variant not used. The quantity of Item X in revaluation screen is: 1000 PCS. After that, I run Inventory revaluation report with ending date is 12/31/2008, same location and I got the results is 1100 PCS for item A.
I am using Navision 4.0 and SQL 2005. Please help me to answers on this issue.
Thanks for any help
0
Comments
This happens if you have negative item movements for this item which have not been allocated.
i.e. you have a negative -100 with remaining qty -100.
if you allocate this/these line(s) both should agree.
Ger
Simply Dynamics Ltd
skype: gf.simplydynamics
Web: www.simplydynamics.ie
In my case there are no negative entries pending...still cant get hold of it
Inventory valuation report and ILE are in sinc, but the revalution journal is showing some different quantity...
I am using NAV 2009 SP1
The negative adjustment posted got allocated to the quantity in the next financial year... hence if i run the revalution journal it will show quantity different to what is shown in the inventory valuation report.