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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.