Hi, I am in trouble with the inventory. We do not work with inventory periods. On 31/12/2016 I did negative adjustment of all items. We work with variants and with lot numbers. The inventory valuation is 0 in this moment. The problem is that when I do the positive adjustment of all items, Nav makes very much adjustments in value entry table of old entries. I have activated adjusted field in all the rows of 5804 table before doing the positive adjustments, but Nav still makes those old adjustments. Any way to avoid that adjustments? Maybe I forget another table? Thanks.
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