The Scenario is as follows..
All Items Average Costing..
Customer created a Sales Credit Memo (applied to a posted Sales Invoice)
Navigated and the Costs posted do not match the costs applied to the Original Sales Invoice
We created a revaluation journal and re-valued the Credit Memo items with the correct costs, these were adjusted fine.
The credit memo items are applied to a new invoice but the Costs are not updated, the applied entries from the item ledger form do not show the entries closed by the credit memo, so the adjusted value is not hitting the C.O.G.s account, and the Invoice statistics are wrong.
Dynamics NAV 2009 SP1
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