Hi to everybody,
I would like to deepen the value entries and inventory evaluation topic. Recently I had to face some zero value inventory (but with a quantity in stock) and I solved the problem by using the Adjust Cost Item Entries batch and the Revaluation journal.
I would like to better understand this topic, in particular the reason and how I should use Adjust Cost batch and the architecture behind the scenes of the value entries. Consider that in Italy we don't use the "Automatic cost posting" since we post the receipts as costs and only once per year (in general) we post the cost to the balance sheet as inventory.
thanks in advance
Federico