Within the Inventory Setup Page, there are options available that will determine how and when the “Adjust Cost – Item Entries” function is run. Whether or not this is a function that needs to be run manually depends on the setup of NAV. ![]() Is this something I need to run manually? And if so, how often? Or stated another way: under most circumstances, if the “Adjust Cost – Item Entries” function has not been run recently in your NAV Company, the Inventory Valuation and Cost of Goods Sold will NOT be accurate. In a nutshell, this is a process that analyzes the Item Ledger Entries to ensure that all cost layers are accurately applied to sales (and other negative entries), thereby ensuring that the Inventory Valuation and Cost of Goods Sold entries posted within NAV are accurate. ![]() How does NAV apply costs to my sales when I ship Items to my customers?Īll of these questions relate back to a standard function within NAV called “Adjust Cost – Item Entries”.When I run this sales report, the cost amounts and margins don’t look accurate and/or don’t tie-out to my “Cost of Goods Sold” section.I received a message when doing that said that my costs needed to be adjusted.Why do I see “Original Cost” and “Adjusted Cost” on the Sales Invoice Statistics page? What is the difference between the two?.Very often on our Microsoft Dynamics NAV/Business Central Support Helpdesk, we receive questions from our user community similar to following:
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