Phys. Inventory Journal and costs - NAV 5.00Posted: Mon Sep 22, 2008 9:23 am


Has anybody found a problem when using Positive Adjmt. on phys. inventory journal or Item journal for items with Overhead Rate or Indirect Cost %.

I think that the unit cost is not correct.

Example :

On Item Card : Unit Cost=150 Overhead Rate=10 Indirect Cost%=5

On Physical Inventory Journal after “Calculate Inventory” function :Unit Amount=133.33333, Unit Cost=167.50 if i manually retype the Unit Amount → 133.33333 the Unit Cost changes to 150

Thanks in advance for your help


Yes - found and reported to MS back in late 2006 (in NAV 4.0 SP3). The error occurs in 4.0 SP3 and 5.0 but is corrected in 5.0 SP1.

Take a look at Partnersource, KB Article 934156, which provides a solution.