Hi all ,
We were getting negative values in inventory valuation report.
So we run adjust item cost batch . Almost all are getting normal values but we are still getting negative values(amount) for the three items. Can any suggest what to do this case
Have you check the ledger entries for those items ?
How the transactions done for those items over a period?
yes, I checked value entry but direct unit cost varying heavily
You need to check why direct unit cost varying for those items. You need to check with internal team
They have mistakenly posted with higher cost. Now they want to rectify it. I need to know how is it done in navision
You can use Item revaluation journal to correct the price in Navision.