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Hi,
We have never done this yet, how do we update unit costs of our items for our stock write-down process? The accountants have updated the unit costs of a spread sheet so how can i now use this spread sheet to import and update into NAV? Is it via Revaluation Journals?
I tried to do a test on one item and changed the cost from 0.708 to 0.6 however when checking the item card it's 0.60033. Why would this be?
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Hi,
Steps:
1. Run Adjust Cost - Item Entries
msdn.microsoft.com/.../hh169387(v=nav.90).aspx
2. Fill entries in Revaluation journal and post
msdn.microsoft.com/.../hh168236(v=nav.90).aspx
3. Run Adjust cost - Item Entries one more time
Check what setting do you have in Item Ledger Setup for field Automatic Cost Adjustment?
if Automatic Cost Adjustment = Always do only step 2 in other cases do 1-3 steps.
You can indeed use Revaluation Journals for that. Check how "How Microsoft Dynamics NAV Calculates the Unit Cost on the Item Card": www.archerpoint.com/.../how-microsoft-dynamics-nav-calculates-unit-cost-item-card
Have you run Adjust Cost – Item Entries batch job ? Please refer here: msdn.microsoft.com/.../hh169034(v=nav.90).aspx
Which costing method are you using? If you are using standard please follow this link
https://msdn.microsoft.com/en-us/library/hh168409(v=nav.90).aspx
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