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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
    Bron Profile Picture
    Bron 4 on at

    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.........

  • Josh Williams - DA Profile Picture
    Josh Williams - DA 140 on at

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

  • Dan Liebl Profile Picture
    Dan Liebl 7,320 on at

    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

  • Suggested answer
    Bron Profile Picture
    Bron 4 on at

    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.........

  • Carolyn Grady Profile Picture
    Carolyn Grady 2,280 on at

    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
    Community Member Profile Picture
    Community Member on at

    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

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