One of our users ran the Inventory Close and Revaluation process for August. The process was interrupted due to an error with the user not belonging to the correct user Group. This resulted in the Inventory being closed, but the revaluation was never posted.
When the same process was run for September, there was still no reconciliation posted. I found in the log that there was an error due to the period not being open. The user claims this should not be a problem.
Could it be that the revaluation somehow has been set on hold since it was cancelled? Or can we just expect to run the process next month without any problems?
If someone has a clue on how this works, please let me know