Adjust costs routine

smeade

We have a client running NAV2009 who posted an invoice, and thne posted a Credit Memo to reverse the invoice. The Credit Memo correctly reversed inventory value, but when the adjust costs routine was run, the entries for the Credit Memo were adjusted and now the Inventory Valuation report returns 0 qty but negative Inventory Value. Is this a setup issue?? Is there a setting in NAV to prevent adjusting the Credit Memo entries?

Alex_Chow

Check the Exact Cost Reversing functionality in NAV help.