Error when Posting Revaluation Journals???

kish2007kish2007 Member Posts: 64
Hi Guys,
I am getting error when i posting the Revaluation Journals(Warehouse -> Inventory -> Revaluation Journal.
The error is

"There are new postings made in the period you want to revalue item no.123.
You must calculate the inventory value again."

First i run the Adjust Cost - Item Entries report upto date. Then after i calculate the Revaluation journals and gave the
posting date as today. when i post the journals iam getting error. how can i resolve the issue???


Thanks & Regards,
kish...

Comments

  • TonyHTonyH Member Posts: 223
    Just a stab in the dark here, have you run the "Post Inventory Cost to G/L" report, after the ACIE?


    T
  • PureHeartPureHeart Member Posts: 190
    Getting the same error message! Did you fix it ? The version is NAV 2013 R2
    Any help greatly appreciated!
    Why don't you try my compare tool?
    http://www.mibuso.com/dlinfo.asp?FileID=1123
  • CorinaSCorinaS Member Posts: 3
    Hi,

    Can you check this KB and let me know if it helps, please?
    https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?WTNTZSMNWUKNTMMYXUPYZQPOUXNXSPSYXTNYVNSWWSTMZLSSVKLMZMQSOQPSNMVY

    Thanks, and have a good weekend :)
    Corina Soare

    Support Engineer
    Microsoft Dynamics NAV
    Follow EMEA Microsoft Dynamics NAV Support on Twitter @MSDynNAVSupport!
  • PureHeartPureHeart Member Posts: 190
    Thanks Corina,

    I saw that KB already but the revaluation journal is been posted by a batch job that creates it and then post it so there is no delay in creation and posting and no new transactions are posted in the meantime...

    Any idea why I still get the error?

    Thanks
    Why don't you try my compare tool?
    http://www.mibuso.com/dlinfo.asp?FileID=1123
  • CorinaSCorinaS Member Posts: 3
    Hi again,

    Thanks for getting back to me!
    I'm not sure if you have already tried this, but please do if you can:

    1. Run adjust cost for the Item in question
    2. Go into the Revaluation Journal and delete all lines.
    3. Click on Functions | Calculate Inventory Value and then try to post again.

    If you have done this, and you still get the same error, please try to populate the Revaluation Journal by using the Calculate per....ITEM LEDGER ENTRY option.
    Is the journal posted at this point?

    Thanks! :)
    Corina Soare

    Support Engineer
    Microsoft Dynamics NAV
    Follow EMEA Microsoft Dynamics NAV Support on Twitter @MSDynNAVSupport!
Sign In or Register to comment.