Filling in the Revaluation Journal with the Batch Job

If you want to appreciate or depreciate an item or a specific item ledger entry, you must use the revaluation journal.

First, you must fill in the revaluation journal with information about the current, calculated value of the specified item or item ledger entry. You can do this manually or use the Calculate Inventory Value batch job.

To Fill in the Revaluation Journal with the Batch Job

  1. Open the Revaluation Journal window.

  2. As the calculation of inventory value can be rather time consuming, it is not desirable if the calculation is cancelled because of a precondition not met. Therefore the Calculate Inventory Value - Test batch job can be used. This test report checks preconditions for the inventory value calculation.

  3. Click Functions, and then Calculate Inventory Value. The Calculate Inventory Value window appears.

  4. On the Item tab, set a filter if you want to select a specific item number or select an item from a specific location or a specific variant of an item.

  5. On the Options tab, specify the conditions the program will use to create the journal lines. For Help about a specific field, click the field and press F1.

  6. Click OK.

You can now revalue the selected item ledger entries.

Related Topics

Inventory Revaluation

Revaluing Items

Filling in the Revaluation Journal Manually

Posting Revaluation Journals