Works only if perpetual inventory system is activated in SAP Business One.
If the option "For standard costs" is enabled in a batch calculation, and the user has permission for inventory revaluation, based on the calculated results, an inventory revaluation can be conducted.
Open the results window (Batch calculation > Result button). If all requirements are met, the button "Stock revaluation" appears. If you click on this, it opens the Stock revaluation window. All items are shown with previous price and calculated price. If there are differences, in the field "review", the switch is active. The new price can be changed. Only the checked items entries are revalued. Only products with the valuation method "average price" and "Standard price" are displayed.
Note: FIFO is not supported.
PATH: Inventory > Inventory transactions > Batch calculation > Results button > Batch calculation XX > Stock revaluation button
Window pk_batchkalk_revaluation_header.psr
Field |
Description |
|---|---|
Header |
|
Valuation date |
Valuation date |
Tax date |
Enter the tax date. |
Valuation to |
Select from the list of cost types - Calculation objects |
Ref. 2 |
Reference field |
Remarks |
Remarks |
Journal entry |
Information for the journal entry |
Field list |
|
Valuate |
Select the price which will be used as a reference (manufacturing price, cost price, net price, etc., depending on marginal or full cost). Enter a valuation date. |
Item |
Item name |
Description |
Item description |
Warehouse |
Item location |
Current price |
The current price of the item |
New price |
The new price of the item after revaluation |
Start: Press the button and the inventory revaluation is performed. It can be checked in SBO > Inventory management > Inventory Transactions > inventory revaluation.
Price rounding: If prices are different, use the switch "value".
Authorizations:
The user needs the authorization "stock revaluation" and "Batch-Precalculation"
back to batch calculation