Adjust Value Entries

Answers

• Kowa Member Posts: 918

  2018-12-10 edited 2018-12-10

  The Revaluation Journal can be used to modify the cost of item ledger entries, provided they have positive quantities.
  More about this here:
  https://www.archerpoint.com/blog/Posts/revaluing-inventory-microsoft-dynamics-nav-revaluation-journal

  Kai Kowalewski

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• LewisTioga Member Posts: 40

  2018-12-10

  Thank you but the Item isn't appearing when I Calculate for that Item No.

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• golfer Member Posts: 88

  2018-12-11

  Using Calculate only relates to transactions with a remaining qty. If you have zero remaining qty you can enter the Item No. manually on the journal line, and then pick the transaction to be revalued in the "Applies-to Entry"

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• allenyyzhou Member Posts: 142

  2019-01-07

  Hi, LewisTioga
  
  I think you need to tell us why the Cost amount is zero, and what kind of cost you want to assign to.
  I can see those two purchase receipt have not invoiced yet, so just set the direct cost in purchase order and post invoice, or create a purchase invoice and get these two receipt lines and post.
  
  Using Revaluation Journal is a way to update the cost, but it will not change the Account Payable, maybe not suitable for you.
  

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