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Back in the NAV days it was recommended to run Adjust Cost Item Entries once a month or at month end, even if Automatic Cost Adjustment was set to Always in the Inventory Setup. Is this still the case, does it still have to be run manually? If so - what specific scenario that can be recreated would require this, where the automatic adjustment would miss adjusting something?
I am interested in specific scenarios that can prove yes its required to run it manually, rather than hearsay that something can happen if its not run. I would rather take the chance and run it when required, rather than waste time every month end.
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Hi,
In "old" days I remember that NAV users managed to get into that situation, that Automatic cost adjustment still left some transactions un-adjusted.
I think it was mostly related to manual Application changes between inbound/outbound entries, or in case there was a negative inventory for some reason.
cannot say a specific scenario though and if this is still true in latest BC versions.
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