Business One has updated to 9.0! Videos focusing on new features and changes are coming!
Inventory Revaluation: Known Debt or Credit
Help for the SAP Business One Inventory Management process is now just a click away. In this series we will take a look at the Inventory Revaluation Functionality and more specifically how to support Moving Average or Standard costing inventory methodologies. There are two types of Inventory Revaluation and we will look at the Debit/Credit revaluation for when you know how much needs to be adjusted but not the final adjusted per unit cost.