Reversing revaluation Journal Entries
sunnyk
Member Posts: 280
Hello,
The user posted the Revaluation and a positive Adjustment Entry have negative Cost amount. In order To Correct that, user posted the Negative adjustment and positive adjustment again to bring the inventory at correct Cost. But when we run the Adjust Cost, the negative Adjustment Entries that we posted after revaluation have the Cost amount as positive. Is there any way to rectify this?
The user posted the Revaluation and a positive Adjustment Entry have negative Cost amount. In order To Correct that, user posted the Negative adjustment and positive adjustment again to bring the inventory at correct Cost. But when we run the Adjust Cost, the negative Adjustment Entries that we posted after revaluation have the Cost amount as positive. Is there any way to rectify this?
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