mibuso.com

Has anyone come across this in Nav 6.0R2
Cost of goods sold was adjusted through the ajust Cost - Item entries batch job. the problem is that the original sales document had a posting date of 15/05/2012 and an adjustment entry was created by the system with the same document no. but with a later posting date of 28/06/12.

Pls what can be the cause of this?

Sure it must be following reason,

If item which you are selling is production item, then one of its component reevaluated, so yours sold its also affected and its' COGS changed.

If it is purchased item then it is, revaluation of this item affected.

If it's a purchase item, it could be that the invoice came after the sale. What costing method do you have?
It could be also that you assigned freight charges. It's very easy to fin out how the Sales entry is applied against it. Find the inbound Item ledger entry and take a look.

@ Udaymer, it is purchased item. and the purchase invoice was posted earlier but it has been revalued.

@Rashed.. the purchase invoice has a posting date earlier than the sales document

Thanks Guys

You changed the Allow Posting From on the General Ledger Setup. If the adjustment date is prior to the transaction date allowed by the Allow Posting From date, then it will use the current date as the posting date.

yes,

If the item has been reevaluated so revaluation entry is there.

May i know what is your purpose behind revaluation ?