Hi there! I have just run the inventory adjustment routine on a 3.60 SP1 DB and now i find myself in a rather messed up situation. The problem is, i guess, that navision adjusted the transfer in a very strange way. He added twice the cost that the original increase had. Lets say i purchased an item for 4€ and then transferred it and the positive entry for that transfer was adjusted to 8€. I checked the relevant application objects (Item Jnl.-Post, Inventory Adjustment, Value Entry, a.s.o.), but they show no changes to the ones in SP1 at all, and it seems to work with SP1. Now my concern was tha fact that the customer manually revalued the positive entries caused by the transfers. I wondered if there is any possibility to cancel EVERY revaluaition and start all over again …
Hi, I had same problem with one of my client using 3.6. For few Transfer Entries Quantity and cost get doubled when they run Adjust Item Cost Entries routine. We reported to Microsoft and they were saying this is not a problem, check your customization.This simplest answer we get from Microsoft. Luckily my client having few entries so they are adjusting manually based on report provided by us(which are all entries having problems).
Hi! The quantities were left the same as they was, but the cost was doubled. And i guess that it was caused by the transfers. I did not make any customizations to the relevant objects, but i have severeal entries that are wrong, including the items that were produced out of those that are adjusted wrong … Does anyone know, how i can cause an item ledger entry to be revalued by inventory adjustments?
Hi There are a lot of issues with the Adjust Cost Item Entries report. There are program faults that are addressed in a series of service packs for 3.60 and 3.70. For the UK 3.60 hot fixes as far as 27 must be applied to address all the reported issues. I have no information about other localisations.