How To Use Profit And Loss Statement Revaluation In SAP Business One

Use this window to set criteria according to which the profit and loss statement is revaluated. To open the window, choose: Financials > Financials Reports > Financial > Profit and Loss Statement. In the Profit and Loss Statement – Selection Criteria window choose the Revaluation button. Alternatively, open it from the Reports module. FC Tab […]

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Inventory Revaluation Window

Use this window to define which items you want to revaluate and how. To Access the window, choose Inventory > Inventory Transactions > Inventory Revaluation   Inventory Revaluation Fields – General Area Series Select the required numbering series for the document. Revaluation Type Price Change – Select to change the cost of the item and […]

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How to Use Inventory Revaluation

Inventory Revaluation allows you to re-evaluate your item costs and inventory value without changing quantity levels. Typically revaluation is done during the year-end closing process. Log into SAP 1. Select: Inventory (from the Main Menu) 2. Select: Inventory Transactions 3. Select: Inventory Revaluation Your screen should look like this: 4. Select the Series type a. […]

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