Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Valuation Date in Adjust Cost
kgsinha
Member Posts: 67
Dear All,
Can any body help me in followings :-
How Valuation dates are calculated for "Avg. Cost Adjmt. Entry Point" Table.
We are using Purchase,Manufacturing and Sales.
Actually i am confused, whether system puts again valuation dates of older months (for which inventory period was already closed).
Please describe the detail of this procedure. Thanks in advance.
Can any body help me in followings :-
How Valuation dates are calculated for "Avg. Cost Adjmt. Entry Point" Table.
We are using Purchase,Manufacturing and Sales.
Actually i am confused, whether system puts again valuation dates of older months (for which inventory period was already closed).
Please describe the detail of this procedure. Thanks in advance.
0
Comments
viewtopic.php?f=23&t=33958
Because valuation is NAV 4 can be hell in some configurations (one of those is manufacturing)
|To-Increase|
-In Table Id 5804 Avg. Cost Adjmt. Entry Point, system creates multiple entries on basis of multiple Valuation Code.
Can anybody suggest me some way, so that we can ask users to reduce those processes which enables to create mutiple entries in this table. i.e. as rsult we should have - "in this table entry will be only of current month valuation date not of previous month's for which inv period was aleady closed or something."
Actually if valuation date is of current month, adjust cost goes fast as it has entries of current month to consider only.
Costing method is average.
Pls help.