Expected Amount (ACY) is not getting reverse fully when undo

santhanak
Member Posts: 91
Hi All,
we are using NAV 2009 SP1 NA version
Setup as follows:
Automatic Cost Posting: Yes
Expected Cost Posting : yes
Costing Method : Average
raised a Sales Order with Currency Code (foreign trade tab) in USD (is the ACY). when we post the shipment it created a value entry as follows
Cost Amount Expected : 1328
Cost Amount Expected(ACY): 263
In addition to this amount there is flag in Adjustment (since the Automatic Cost posting is set to true) and created an another line as
Cost Amount Expected (ACY): 55
when we do undo shipment function: it reversed as follows
Cost Amount Expected : 1328
Cost Amount Actual : - 1328
Cost Amount Expected(ACY): 263
Cost Amount Acutal (ACY): -263
but not reversed the Adjustment entry i.e., Cost Amount Expected (ACY): 55 (still remains)
i ran the Adjust Cost - Item Entries Batch job manually still no use.
Could you please suggest to solve this.
we are using NAV 2009 SP1 NA version
Setup as follows:
Automatic Cost Posting: Yes
Expected Cost Posting : yes
Costing Method : Average
raised a Sales Order with Currency Code (foreign trade tab) in USD (is the ACY). when we post the shipment it created a value entry as follows
Cost Amount Expected : 1328
Cost Amount Expected(ACY): 263
In addition to this amount there is flag in Adjustment (since the Automatic Cost posting is set to true) and created an another line as
Cost Amount Expected (ACY): 55
when we do undo shipment function: it reversed as follows
Cost Amount Expected : 1328
Cost Amount Actual : - 1328
Cost Amount Expected(ACY): 263
Cost Amount Acutal (ACY): -263
but not reversed the Adjustment entry i.e., Cost Amount Expected (ACY): 55 (still remains)
i ran the Adjust Cost - Item Entries Batch job manually still no use.
Could you please suggest to solve this.
0
Comments
-
Hi,
I know that this is a very old post, but i'm facing the same issue in 2009.
It would be great if somebody can help me in this instead of opening a new thread.
Thanks.
Amr.0
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