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Item Revaluation In Microsoft Dynamics NAV

Revaluation journal can be used for changing the inventory value of items, for example after a physical inventory.

For the Item Revaluation, please follow the following steps:

Step1 : To open the Item Revaluation Journals go to Warehouse -> Inventory -> Revaluation Journals

Step 2: To calculate the existing inventory value go to Functions – > Calculate Inventory Value

Step3: Once you click you will find following type of screen shot there you can specify the item for which Revaluation required.

Once you press OK on the previous screen, you will be able to find that the system automatically created the entry based on your input.

You have to enter the Unit Cost (Revaluated) field as the new cost required instead of Unit Cost (Calculated) against the item.


  • Before revaluating the cost required to complete the CBJ for the same.
  • Revaluation can be done for both ILE and Item wise for except Average costing method.
  • Average costing can only able to revaluate whole Item Cost.

Contact for further help related to the same.

Jubel Thomas Joy, a 16+ year Microsoft Dynamics 365 Business Central/NAV/Navision expert, founded "Navision Planet" in 2009. Certified in Business Central , D365 - Commerce and many more. He blogs on the latest updates and various modules of Business Central & LS Central, showcasing expertise in SQL, Microsoft Power Platforms, and over 150 organizations of work experience.



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