Hi,
We got a problem when using Revaluation Journal and Cost Adjustment.
We found the Nov. "COGS,Component" was much higher than actual, and our third-party suggested using Revaluation Journal and Cost Adjustment to improve this situation in NAV.
Our Finance Dept. uses Cost Adjustment periodically, but this is the first time too use Revaluation Journal. The situation is not improved and Financial Statement becomes even worse.
I would appreciate if some experts can give some advice.
Thank you!
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