item cost issue in nav 5.0

ernest

Hi all

I am having a problem with Unit Cost of an item in Navision 5.0. I had an purchase invoice with a specific price for this item. Then after two days i had another invoice with the correct price, because in the first invoice the price was higher.
So i registered a purchase credit memo for the first invoice, applied it to the first invoice and than registered the correct invoice.
I ran the Adjust Item/Cost entries, but still in the Item Card the unit cost is the cost from the first invoice. Can you please help me how to solve this issue.

Thank you and best regards
Ernest

jubeljoy

Ok then you just try to run the Report of 'Costing Batch Job' and check whether the Item appear in the report. If not place a manual entry for the item in the Table No.5804. After that try to run the Report 'Adjust Item/Cost entries'.

ernest

Hi

Please help me where to find this report, because i am not being able to find it.

Regards
Ernest

jubeljoy

In the Financial Management Module go to the following path

Inventory -> Costing -> Costing Batch Job(Report)