Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K 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
- 267 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 384 SQL Performance
- 33 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
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Adjust cost posted from a Negative Adjustment.
LewisTioga
Member Posts: 40
Hi All,
Around November last year, we had an issue where we were spitting lots through bespoke code (unaware of the Whse. Reclass Journal).
As you can see in the first 3 entries we were duplicating quantities. The fix to this was to do Whse. Item Adjustments and Item Adjustments to negative this double quantity. This has however led to a negative value in the Inventory Valuation.
What's the best way to get the value back in without changing inventory/adjustments if there is any.
Thanks.
Around November last year, we had an issue where we were spitting lots through bespoke code (unaware of the Whse. Reclass Journal).
As you can see in the first 3 entries we were duplicating quantities. The fix to this was to do Whse. Item Adjustments and Item Adjustments to negative this double quantity. This has however led to a negative value in the Inventory Valuation.
What's the best way to get the value back in without changing inventory/adjustments if there is any.
Thanks.
0