how to correct missing output on finished PO

dn
dn Member Posts: 71
edited 2007-12-18 in NAV/Navision Classic Client
We have severals Prod.orders with status finished and we detected that we forgot to posted used materials in Output Journal for two P.O.
Is there any solution to correct the problem? Because we now have wrong
values in Inventory Valuation WIP.
:?:

Comments

  • ssingla
    ssingla Member Posts: 2,973
    AFAIK there is no direct solution. This has been discussed several times on the forum and the only feasible solution seems to create a new production order and post the output. This will not correct the inventory costing on micro level but overall everything will be fine.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • kine
    kine Member Posts: 12,562
    You can try to "re-open" the production order, but:

    1) Test it before on some test DB
    2) Check that you "reversed" everything you need (I do not know what, but you need e.g. to change the status in all related tables...)
    3) Check the cost adjustment batch on the test DB...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.

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