Use this window to define which items you want to revaluate and how. To access the window, choose
.Select the required numbering series for the document. |
Select the required revaluation type from the list:
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Enter a reference for the journal entry, if required |
Displays by default Inventory Revaluation. This text is copied to the journal entry. |
Specify a sequence from the drop-down list. The system generates the sequence automatically. Note This field appears only for documents that are assigned a sequence. End of the note. |
Use this checkbox as follows: Note
End of the note. Following an upgrade, the checkbox is unselected in all revaluation documents and you must select the checkbox in any inflation-based revaluation documents, either manually or using a purpose-built partner add-on. |
Displays the current cost of the FIFO inventory item from one particular layer. This field appears only if the selected revaluation type is Price Change. |
Enter the new cost you wish to assign to the item. Appears only when the selected revaluation type is Price Change. For FIFO inventory items the field is blank. |
Enter the amount you wish to credit or debit from the current inventory value of the item. Enter credit as a negative value. Appears only if the selected revaluation type is Inventory Credit/Debit. |
The total quantity in stock. |
Select to display all layers (including empty layers) for the item in the FIFO Layers table. The column is disabled for Moving Average and Standard inventory items. |
Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The G/L Increase Account is used when the inventory value is increased due to the revaluation. The G/L Decrease Account is used when the inventory value is decreased. The accounts appear as default in these fields and are taken from the item master data, item group or warehouse level. |
Displays the valuation method. If the method is FIFO, additional information is displayed in the FIFO Layers table. |
Enter the distribution rule to define the way that the revenue resulting from the revaluation is allocated. |
If required, specify the project to which the changed inventory value of the item is allocated. |
Displays the current cost of the FIFO inventory item from one particular layer. This field appears only if the selected revaluation type is Price Change. |
Price of the layer. This field appears only if the selected valuation type is Price Change. |
Available quantity for the layer. |
Quantity of inventory item's layer subject to debit/credit. |
Enter the amount you wish to credit or debit from the current inventory value of the item's layer. Enter credit as a negative value. This field appears only if the selected valuation type is Debit/Credit. |