Dear All,
Kindly suggest for the following:-
I am Trying to revalue the Item Negative Adjustment. The Cost is not getting adjusted with the Positive adjustment after running Costing "Adjust Cost-Entries".r
On Revaluing the Neagtive Adjustment i am getting error "Positive must be Yes in Item Ledger Entry Entry No.='12222'
Kindly suggest how in can resolve this issue.
Thanx in advance
Regards
Preeti
