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Revaluation Journal Bug?

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Posted on by jasontl

275

Hi all,

I have run the revaluation journal and adjusted the Unit Cost (Revalued) column so the amount to be adjusted gets reflected on the Amount field. It appeared fine so far so I went ahead to post it. After I have posted the entries, the unit cost in the Value Entry is zero and not the value which I have input earlier before posting. This is very weird, can someone enlighten me on this? Thanks in advance.

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jasontl 275 on at

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RE: Revaluation Journal Bug?

Hi Alex,

Yes, I did but still there is no adjustment entries passed because the Cost Amount (Actual) is already zero.
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Alex Chow 4,481 on at

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RE: Revaluation Journal Bug?

After you post the revaluation journal, did you run the adjust cost - item entries process?
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Alex Chow 4,481 on at

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RE: Revaluation Journal Bug?

After you post the revaluation journal, did you run the adjust cost - item entries process?

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