How to Correct the Wrong Vulation....huhuhu...
Silva
Member Posts: 281
Hi,
Is there a way to Correct the begining Inventory Valuation.
The Scenario is:
1. When we post the Begining Inventory some Item is wrong Unit price base on our reference from customer.So when we run the Valuation it not tally to the customer valuation. and there already transction made to the item.
Is the a way to correct that..I need help..Please ](*,) Hoping for your reply.
Thanks
Is there a way to Correct the begining Inventory Valuation.
The Scenario is:
1. When we post the Begining Inventory some Item is wrong Unit price base on our reference from customer.So when we run the Valuation it not tally to the customer valuation. and there already transction made to the item.
Is the a way to correct that..I need help..Please ](*,) Hoping for your reply.
Thanks
0
Comments
-
Try using the Revaluation Journal to revalue the beginning inventory.Confessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0
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
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions