Inventory revaluation Adjust accumulated value

[rezende-denilson]

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

[rezende-denilson]

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]

[SonTran]

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