What is AICE batch job?
what will happen to entries created during PO posting (receipt/Invoice) like item ledger entry? GL entry? Value entry....etc?
Thanks!
I have changed the costing methods for whole inventories a few times but i will only do during an upgrade process so i can control the carry over values and any adjustments.
Comments
1. Run the AICE batch Job
2. do the negative adjustment for that stock
3. Block the item
3. create the new item and select the costing method
4. Postive the adjustment the stock
5. Run the AICE batch job.
what will happen to entries created during PO posting (receipt/Invoice) like item ledger entry? GL entry? Value entry....etc?
Thanks!
see NAV help on this.
be smart before being a clever.
Read this one from MS about changing from AVG to FIFO
https://mbs.microsoft.com/knowledgebase ... ykzpsvsrzu
and this one discusses why not to change costing methods
https://mbs.microsoft.com/knowledgebase ... vrmxqzwvko
I have changed the costing methods for whole inventories a few times but i will only do during an upgrade process so i can control the carry over values and any adjustments.