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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Problems with Inventor...
Microsoft Dynamics GP (Archived)

Problems with Inventory Revalue

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Posted on by Josh Williams - DA 140

I am trying to run a test Revalue of our inventory in a test company under Manufacturing - Rollup and Revalue.

I am getting this error - "You can't revalue inventory because there are unposted shipment or shipment/invoice transactions in Purchase Order Processing"

I've tried searching and haven't found anything that would relate to GP 10.0 only older versions or suggestions that haven't worked. I have check for and posted all batches that were open. I've also run a complete CheckLinks and Reconcile on POP.

Any help would be greatly appreciated. 

 

 

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Problems with Inventory Revalue

    Hi Carolyn,

    The above issue can be fixed by service pack 2. please check the below links that may help you.

    support.microsoft.com/.../952789

    smallbusiness.support.microsoft.com/.../952789

  • Carolyn Grady Profile Picture
    Carolyn Grady 2,280 on at
    RE: Problems with Inventory Revalue

    Hi

    I have the same issue with the revalue error message. I cannot locate that KB. Can you put a link in this thread?

  • Suggested answer
    Bron Profile Picture
    Bron 4,887 on at
    Re: Problems with Inventory Revalue

    I've also seen cases where the sy00500 table (stores 1 record for every batch in system - all modules) if it has a bad record - the rollup might not work - especially if the batch is from the purchasing series. This is a tricky table - only delete what you know to be bad or orphaned......

    I could look at your table and know what might be cause - very difficult to articulate the things to look for.........

  • Dan Liebl Profile Picture
    Dan Liebl 7,320 on at
    Re: Problems with Inventory Revalue

    Make sure there are no stranded records in the POP10310 table.  I have seen this happen in the past, but more on older versions.   It is listed as a KB aricle also.   KB 855367.

    Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com

  • Josh Williams - DA Profile Picture
    Josh Williams - DA 140 on at
    Re: Problems with Inventory Revalue

    I have no batches under Batches, Purchasing Batches, or Returns Batches.

  • Suggested answer
    Bron Profile Picture
    Bron 4,887 on at
    Re: Problems with Inventory Revalue

    Josh - Be certain to check under Purchasing Batches (batches created by the person doing enter/match invoices)

    Transactions > Purchasing > Purchasing Batches (invoice entry)......

    In a std cost mfg environment - the enter match process may kick off PPV GL entries - so I think the cost rollup checks these batches........

    Good Luck - let me know if this resolves - if it doesn't - I might have another suggestion.........

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