I have been trying to run batch job Adjust Item Cost Prices on a particular item number but it is not working at all.
Because when i go and check Post entry cost to GL it is showing nothing at all.
Can some one guide me what i have missed or how can i analyse it that where is the problem.
If some one cound tell me how can i check from the scratch it would be very helpfull for me,
Thanks in advance
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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
There is no value entry with in the filter
Filters Item ledger entry no: 0
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
You should probably contact your solution provider and ask them to take care of this. You'll cause a lot of damage if you don't know what you're doing.
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
I have found the solution of the problem.
The problem is that the purchase and sale of item is different. Like i purchase the item in different location and sale in different location. The location would be the same for purchase and sale. When i try this it is working fine.
Thanks for your help/feedback.
The above scenerio you given is not likely the cause of your problem when you run adjust cost. If you replicate the scenerio in CRONUS database, you will not get that error.
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