Inventory Revaluation (Moving Averages)

Hi All,

I am importing some stock items for revaluation using the DTW. The process seems to run without any errors. However, when I check the items in the Item Master, there seems to no change to the cost price. Likewise due to the new cost of the items been lower I would have expected a journal to be created.  Regrettably, no Journal was created. Below is a sample of my import templates.

DTW Templates

Header

DocEntry     DocDate     Reference2     Comments     Taxdate     RevalType

DocEntry     DocDate     Reference2     Comments     TaxDate     RevalType    

1                 20141130     Year End        Year End        20141120     P

Lines

ParentKey     ItemCode     Quantity     Price     WarehouseCode

DocNum        ItemCode     Quantity     Price     Whscode    

1                    ABC1                              15          01

1                    ABC2                              14.5       01

Please note that have tried with a Quantity and no Quantity, howeve, there was no change.

Looking forward to any ideas.

Regards,

Earl
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