# revaluation to cost error entry not completely invoiced how

**URL:** <https://www.dynamicsuser.net/t/revaluation-to-cost-error-entry-not-completely-invoiced-how/46142>\
**Category:** Developers Forum\
**Created:** [May 25, 2013, 8:41am UTC](https://www.dynamicsuser.net/t/revaluation-to-cost-error-entry-not-completely-invoiced-how/46142 "2013-05-25T08:41:37Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![ahmedsa](https://avatars.discourse-cdn.com/v4/letter/a/7bcc69/32.png) [@ahmedsa](https://www.dynamicsuser.net/u/ahmedsa)\
**Post date:** [May 25, 2013, 8:41am UTC](https://www.dynamicsuser.net/t/revaluation-to-cost-error-entry-not-completely-invoiced-how/46142/1 "2013-05-25T08:41:37Z")

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Can any one answer to me to this question if possible

I have item as spare part .transaction that made in it as entry type purchase i notice wrong in quantity and and unit cost and unit measure so that i made as following

1- adjustment inventory to 0

2- revaluation to all entries to 0

3-adjust cost-item entries

i run valuation report (1001)i notice cost is -74

why this value come as negative value although inventory is 0

I have one entry not completely invoiced when i make revaluation to it to 0 it told me it not completely invoiced to reevaluate

How i make it completely invoiced