Hi all, this is my first thread as a newbie in this forum and navision. Currently i am using Navision 4.0 SP3 and i'm really really new to this application.
Right now, i want to ask something related to average cost and unit cost in Navision.
My costing method is average for every item and i always adjust cost - item entries every day to make sure the item cost stays updated.
Whenever i visit item card, i see Unit cost field always taken the same value as Average Cost (LCY) field.
But, i wonder why some item that have 0 (zero) qty always have unit cost different from average cost ? Like this :
Average Cost (LCY) = 0.00
Unit Cost = 270.00
It stays like this even if average cost already zero.
Why my unit cost different from average cost (LCY) ? Is there something wrong ? I really appreciate any help you can give me.
0
Comments
My net invoiced quantity are already greater than zero, but still not updated. see my attachment. :roll:
2. Some process only report may have updated the Unit Cost
3. Custom modification on your database messed up the Unit Cost calculation
Basically, check your modifications. What you're describing does not occur in native Navision.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
1. Object designer only limited to myself and i didn't do it. If i may, there is one question i want to ask.
If the unit cost been dataported, the field still work as good as a native nav or not?
2. I don't get it. could you please kindly explain it to me ?
3. I will check this asap.
Nonetheless, the problem you're describing does nto apply to NAV. So it has to be something custom.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
I have similar problem but different thing is that, more than 60 % items in Retail Item card are showing '0' Unit cost and average cost in my "Retail Item Card" table it's terrible problem for me. Please experts i need your help ASAP ......... #-o
I am attaching the Snap Shot of my Item List Screen.
Please check this Item all entries Invoice made or not.I think there is no invoice posted for this Item only GRN made.If there is any output declear for this Item than that production order doesnot finished.
Thanks for reply some items invoice have been posted but they are only few so, I went in Financial Management/Inventory/Costing/and then run the report name is "Adjust Cost Item Entries" then it updated the unit cost of Retail Item Card. Thanks a lot your suggestion really helped me.