How to Post sales entry in revaluation journal in NAV 5.0?

chandrurec

Dear all,

I want to correct the unit cost for a sales transaction in navision 5.0.

When I try to find the inbound entry for the Sales entry and then try to manually post the revaluation journal by entering the applies to id and item no, and then I run the adjust item cost entries but still the sales entry is not reflected with new cost.

I can do the same process for open and closed entries but for sales entry the new unit cost is not getting reflected.

If anyone know how to rectify this issue, Kindly let me know.

Thanks in advance.

Regards,
sekar.