Dear Friends,
I would like to clarify one doubt. In an Item Journal Entry, we are providing the quantity as well as value of an item. Once posted it will reflect in the Item Ledger Entry. But suppose if
we are running the Update Unit Costs batch process after this, then the cost will get updated.
In this case is there any option in NAV to know the initial amount. i.e., the amount that was entered in the Item Journal?
Thanks
0
Comments
This batch process does not exist in standard NAV.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
If you meant the Adjust Cost Item Entries batch. Once the batch is run, the original cost is still available in the underlying value entries.
Cheers
Raj
Andwian