Dear Experts:One of our team posted an invoice without the indirect cost which must be there 10%.Now how to fix this issue without doing credit memo, cause we need to affect the item costs only?Thanx a lot
Hi, hope the following info can give you some new hints.
Thanks.
ZHU
When you do this you have to calculate the value per item instead of per item ledger entry. That is because you have to adjust all your inventory when the costing method is average.
There is a selection you do when you generate the entries you need to revaluate.
Dear Experts:
can i use Item revaluation even the costing method is average?
Cause when I open calculate cost on the page of revaluation it gave me an error that if you are using average cost you cannot do revaluation.
Best regards
Hi, using Item Charge
https://learn.microsoft.com/en-us/dynamics-nav-app/payables-how-assign-item-charges
Or just using Item Revaluation Journal
https://learn.microsoft.com/en-us/dynamics-nav-app/inventory-how-revalue-inventory
Hope this helps as well.
If you do not want to make a credit memo then you can do item revaluation.
That will basically have the same effect for your landed cost.
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