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Microsoft Dynamics NAV (Archived)

Outside of permitted range when adjust cost item entries

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Hi,

Everytime when I execute adjust cost entries manually or by job queue, I get this error (picture).

IMG_2D00_20170826_2D00_WA00001.jpg

When I select on GL entry table, I found entries with very big amounts and if multipled with exchange rate would be more than 999,999,999,999,999.

This moment I run adjust cost manually and skipping the item with the problem.

I am using NAV 2016 Update 3, costing method average, with LCY set to USD and Additional Currency to IDR.

Is there any way to overcome this problem in order to make job queue run successfully again?

Best regards,

Andre Iskandar

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I have the same question (0)
  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    You need to skip those records or change the value of those records in GL Entry table.

  • Community Member Profile Picture
    on at

    CMIIW, Skipping is not a good solution, because the report in additional currency will give wrong value.

    How to change the value?

    Please guide me.

  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    Is these values are correct or Junk values  ?

  • Community Member Profile Picture
    on at

    The value is correct. It is a revaluation journal.

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