Specifies if the value entry meets certain conditions, such as if it is a revaluation, where the value entry may cause different average costs per average cost period. For these value entries, the program places a check mark in this field, which means that the average cost must be recalculated in the cost adjustment batch job for this valuation date from the value entry onwards. Ultimately, this helps the performance of the cost adjustment batch job.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |