Valuation Date in Adjust Cost

kgsinha
kgsinha Member Posts: 67
edited 2011-10-17 in NAV/Navision Classic Client
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.

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    check this post :

    viewtopic.php?f=23&t=33958
  • kgsinha
    kgsinha Member Posts: 67
    How does this work in case of Average Costing Method..
  • Sog
    Sog Member Posts: 1,023
    Could you share your current version of NAV
    Because valuation is NAV 4 can be hell in some configurations (one of those is manufacturing)
    |Pressing F1 is so much faster than opening your browser|
    |To-Increase|
  • kgsinha
    kgsinha Member Posts: 67
    We are using Nav 2009 SP 1. and SQL server 2008.

    -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.

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