Adjust Cost - Item Entries ¿How is calculated?

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Posted on by Jaime Figueras

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I need force NAV to recalculate and adjust Cost of the items (of already calculated entries). I suppose that there is a boolean value in some table that makes nav consider the values entries or not. I need force NAV to Adjust cost since the start. Do you know what is it? Or may be it is a table?

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Tharanga Chandrasekara 23,118 on at

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RE: Adjust Cost - Item Entries ¿How is calculated?

I think you are referring to the "Cost is Adjusted" field. You will find this field in several tables, such as "Item" (T27), "Inventory Adjmt. Entry (Order) (T5896)", "Value Entry (T5804)". You can rerun the "Adjust Cost - Item Entries" Report and check your entries are correct.

(Recommend to do the processing in a test DB first as this will have a major impact)

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Maneesha 5,891 on at

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RE: Adjust Cost - Item Entries ¿How is calculated?

Dear Sinase ,

But your ledger entries will keep the record , is it dosent matter ?

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Suresh Kulla 49,356 Super User 2025 Season 2 on at

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RE: Adjust Cost - Item Entries ¿How is calculated?

The field it looks on the item card is Cost is Adjusted, are you referring this field.

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