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Old Version 1

changes.mady.by.user Vincent Lo

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New Version 2

changes.mady.by.user Ben Tang

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  • Choose the Search for Page or Report icon, enter Revaluation Journal, and then choose the related link.

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  • Enter the Posting Date, Document No. and Item No.

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  • On the Applies-to Entry field, choose the related Item Ledger Entry to revalue.

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  • Choose the OK button.

  • On each line in the Revaluation Journal window, in the Unit Cost (Revalued) field, enter the new unit cost. Alternatively, enter the new total amount in the Inventory Value (Revalued) field.

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  • The relevant fields are automatically updated. Note that the Amount field shows the actual change in inventory value for the selected item ledger entry. It calculates the difference between the Inventory Value (Calculated) field and the Inventory Value (Revalued) field.

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