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88Hello,
Since going live in D365 F&O, our inventory revaluation process has not been giving me the adjustments that are needed.
For example:
I created a PO from an item requirement on a capital work order linked to an investment project. Purchase order is for $4146.00. During invoice, AP added a misc. freight charge of $441.92 to make the invoice $4587.92. When I run the revaluation process, the system should create the necessary entries to move the $441.92 from expense to WIP. However, when I run the revaluation, nothing posts. I did check and confirm that the PO and SO(IR) are marked against each other.
Project transactions is only showing $4146.00
Inventory Trans:
Item model group:
Charge code:
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