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Small and medium business | Business Central, N...
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Item Revaluation Journal skipped specific lines

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Posted on by 2
Hello,
 
I have question on Item Revaluation Journal, specific lines are skipped when they are created in value entries
I entered entry & posted item revaluation journal as below,
 
Item : A
Applied to : specific entry 12706
Quantity : 63,000 (automatically filled)
Calculated Value : 143,307,499 (automatically filled)
Revalued Value : 143,307,500 (entered)
---
Amount : 1 (automatically filled)
 
 
Item : A
Applied to : specific entry 12709
Quantity : 64,000 (automatically filled)
Calculated Value : 145,582,221 (automatically filled)
Revalued Value : 145,582,222 (entered)
---
Amount : 1 (automatically filled)
 
 
then posted, 2 value entry lines are created
 
Value Entry 1 : RevaluationXXX --- Item A --- Actual cost amount 0
Value Entry 2 : RevaluationXXX --- Item A --- Actual cost amount 1
 
 
Would there be any reason why value entry 1 is created with zero amount ?
I thought it would be because of too small amount compared to too large quantity, but I think it's not the reason,
because even larger quantity case is created as normal
 
 
Thank you
 
 
 
 
I have the same question (0)
  • Suggested answer
    KasparsSemjonovs Profile Picture
    4,766 Super User 2025 Season 2 on at
    Did You run the "Adjust Cost - Item Entries" batch process after You posted revaluation journal? 
    Only this process changes already posted related entries.
  • Suggested answer
    Valentin Castravet Profile Picture
    31,433 Super User 2025 Season 2 on at
    What type of entries are 12706 and 12709? Are they purchase receipts? And if the Actual Cost Amount field is 0, do you see anything in the Expected Cost Amount field instead?
  • Suggested answer
    Jun Wang Profile Picture
    8,202 Super User 2025 Season 2 on at
    my impression is that your revaluation value is too small, BC is not able to spread it across a large qty. Could you explain why you revaluate this way?
     
    Jun Wang
  • Community member Profile Picture
    2 on at
    @Jun Wang
     
    Thank you for the response,
     
    client user
    wanted 'negative adjustment' to 100A item, and then
    wanted 'positive adjustment' to 200A item (newly created item)
     
    user input same amount for both, but as usual, ACIE adjusted only negative adjustment one,
    so user wanted to make it same for the positive adjustment as well (through item revaluation journal)
     
  • Yi Yong Profile Picture
    2,557 Super User 2025 Season 2 on at
    I did a sample entry as you mentioned but the result was different, both entries have an Actual Cost Amount of 1 when preview posting.
    Can you share your entries and item's costing method?
     

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