Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 310 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
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?
0