Hi Friends,
I am stuck in a scenario given bellow. Kindly request you to help.
I have an item for which lot no. is compulsory and following average costing method. I have done positive adjustment of item A with qty 10 and Value 2000 and lot no. LOT192001 dated 01/04/2020. The inventory has been sold completely.
Now I want to revalue the the item cost to 4000 dated 0104/2020. System is allowing me to revalue but it is not adjusting or rolling the cost. Due to this when I am running inventory valuation, I am seeing item A with quantity zero and value 2000 (Revalued cost).
I have seen that it is happening only with item having lot no. or serial no. compulsory.
I am using NAV 2018.