Tips&Tricks: Correct Item Cost Scenario

A series of Tips&Trick will be located in a Tips&Tricks page on the blog to be dedicated to publish every quarter of the year the last tips and tricks that illustrate a specific function on Microsoft Dynamics NAV (Dynamics 365 Business Central) that will help consultants, administrators ,implementers, users to have a quick detailed example with more than one scenario that will help understand system logic of a specific function, and also can be downloaded FREE.

In this first tips&tricks, We cover How to correct Item cost by using the “Revaluation Journal” or “Corrective Purchase Credit Memo”.

Download in Excel