How to Revalue an Output Journal Entry in Microsoft Dynamics NAV

There are times that you need to revalue an Output Journal entry due to an error in processing. If the Output Journal entry is left with the incorrect cost, Inventory and COGS entries for future (or already processed) sales shipments will be stated incorrectly if the processing error is not corrected.

Follow the steps below to revalue that Output Journal Entry:

Bron : ArcherPoint
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