Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K 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
- 297 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
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Adjust Cost - Item Entries
gsiracusa
Member Posts: 26
Hi,
I have a problem with the report "Adjust Cost - Item Entries" (I use nav. 5.1 sql) The item have a Costing mhetod = Average;
Inventory setup:
Average Cost Calc. Type = Item
Average Cost Period = day
I Have this scenario:
Entry 1) type "Purchase receipt" Quantity = 10 ; cost per unit = 0,24;
Entry 2) type "Transfer" Quantity = 10;
Entry 3) type "Sales" Quantity = -6;
Entry 4) type "Purchase Invoice" Quantity = 10; cost per unit = 25 (this entry adjust the Purchase Amount (Actual) of the first entry)
I run the report "Adjust Cost - Item Entries", but this don't adjust my entries. I Have an inventory valuation wrong.
Can anyone help me
Thanks in advance
I have a problem with the report "Adjust Cost - Item Entries" (I use nav. 5.1 sql) The item have a Costing mhetod = Average;
Inventory setup:
Average Cost Calc. Type = Item
Average Cost Period = day
I Have this scenario:
Entry 1) type "Purchase receipt" Quantity = 10 ; cost per unit = 0,24;
Entry 2) type "Transfer" Quantity = 10;
Entry 3) type "Sales" Quantity = -6;
Entry 4) type "Purchase Invoice" Quantity = 10; cost per unit = 25 (this entry adjust the Purchase Amount (Actual) of the first entry)
I run the report "Adjust Cost - Item Entries", but this don't adjust my entries. I Have an inventory valuation wrong.
Can anyone help me
Thanks in advance
0