Dynamics 365 F&O/AX
Dynamics FO / AX
Organizer:
- Organized by
-
-
Inventory Revaluation Not Posting Needed Adjustments against Projects
-
Inventory Revaluation Not Posting Needed Adjustments against Projects
Hello,
Since going live in D365 F&O, our inventory revaluation process has not been giving me the adjustments that are needed.
For example:
I created a PO from an item requirement on a capital work order linked to an investment project. Purchase order is for $4146.00. During invoice, AP added a misc. freight charge of $441.92 to make the invoice $4587.92. When I run the revaluation process, the system should create the necessary entries to move the $441.92 from expense to WIP. However, when I run the revaluation, nothing posts. I did check and confirm that the PO and SO(IR) are marked against each other.
-
2 Replies
Log in to reply.
