value entry posting date differ in appl. entry in reval.jou.

pravin_m

Hello everybody

i am using NAV2013R2. when we post revaluation journal then posting date of revaluation is same as item ledger entry date, but in applied entry revaluation date is current F.Y. date. i.e.
I.L.E. date = 03.02.2015
Cost Amount Actual = 110.67
Qty. = 10
Entry Type = Output
these entry transferred in other location on Dt. 04.02.15
now in current date we want revaluate the Output entry through revaluation journal then in value entry revaluation date for Output transection is 03.02.2015 but in transfer shipment date has changed

Tranfer shipment date = 04.02.15
after revaluation adjustment entry date = 01.04.15

F.Y. 01.04.14 to 31.03.15
inventory period not create, and accounting period not close.

Please help me.

Thanks in advance

pravin_m

some body help me