Can we set Date Filter for Adjust Cost

Neeraj

Hi,

I am running Adjust Cost in NAV 4 SP3 . I want that the system should not look for all entries but the entries within the given range.
Can we do that.

Thanks in Advance.

rmv_RU

Neeraj wrote:

Hi,

I am running Adjust Cost in NAV 4 SP3 . I want that the system should not look for all entries but the entries within the given range.
Can we do that.

Thanks in Advance.

Which costing method do you use?

Neeraj

We Are using FIFO.

I am thinking that if I put the value of field "Applied Entry to Adjust" in "Item Ledger Entry: to FALSE.

This will make the entries not to come in Item Adjustment. Is this the right solution I am Thinking?????????