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Hi Community,
When doing Revaluation of items, will there be any issue if that month which I would like to revaluate has already been close in Navision 2018?
For example, if we have already done the bank reconciliation or GST filing, and the revaluation is put as Posting Date of that month.
Thank you!
If you want to avoid that behavior you will have to make sure that you only reevaluate inventory that is still in stock.
Once you start reevaluating items that are already sold or consumed you will have that effect or at least potentially have that effect.
our company has an issue in that after the inventory revaluation is run it is actually changing the sub ledger for Finished Goods for projects already closed. We do not want our FG from previously closed periods to change. Why is this happening?
appreciate help with his
Hi, as KTA mentioned, this affects previous financial reports, (costs, profits, etc.), I personally do not recommend.
Hope this helps as well.
Thanks.
ZHU
If the user who is posting doesn't have that date allowed would raise an error. Then if the user setup date is good and inventory periods is also good, you would do a new financial entry on the ledger. If your financial departament has the month closed, you will be changing those number for sure.
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