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Finance | Project Operations, Human Resources, ...
Unanswered

Revaluation cost

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Hello, 
 
I did a revaluation of the cost, but I don't understand why I get "Purchase" and "transfert" in the item ledger Entry type ? 
normally I get "Positive Adjmt" only , 
 
 
Posting Date Item No. Document No. Item Ledger Entry Type Entry Type
26/07/2024 110053 ADJUST 700K Purchase Revaluation
26/07/2024 110053 ADJUST 700K Purchase Revaluation
26/07/2024 110053 ADJUST 700K Positive Adjmt. Revaluation
26/07/2024 110053 ADJUST 700K Transfer Revaluation
26/07/2024 110053 ADJUST 700K Transfer Revaluation
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