on 03-13-2024 3:27 PM
Inventory revaluation today we have several entries with undue values and we need to leave a balance of 30,350 and an accumulated value of 130,808.83 what solution?
#SAP Business One
Hi Experts,
Anybody else has any solution to this problem? I really need to see how I can solve this.
Credit amount leads to a negative inventory value [Message 70001-22]
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Hi,
Choose Revaluation Type: Debit/Credit, then select items that have stock > 0 at current. You can input 1 or more rows with negative amount to decrease your stock value.
Hope this helps,
Son Tran
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