question regarding re-valuation triggers

qqtofu
qqtofu Member Posts: 49
edited 2007-11-10 in NAV/Navision Classic Client
Hi

got a question, am stuck here wondering, if I fix a january sale CM with the unit cost, I am not quite sure how it will affect the revaluation on the value entry table. I am having concern if we make this correction for the CM, navision might see this sale CM as an inflow of goods and trigger some re-valuation.




thanks!

Comments

  • ara3n
    ara3n Member Posts: 9,258
    Yep Navision will during adjust cost routine update the COGS for the entry that applied to your credit Memo entry.
    The posting date will be the date you enter on adjust cost routine if the accounting period is closed.

    I would do it in a test db. Run adjust cost and see the results.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n

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