Revaluation Detail
HelpID: 497022145
When a standard cost rollup and revaluation is performed in GP Manufacturing the resulting Journal Entry does not reference the Items that were involved in the revaluation. Enabling Revaluation Detail will cause the Item Number to be added to the Journal Entry Distribution Description, and it populates a companion table with the Item Number, Location Code, and On Hand Quantity used in the revaluation calculation.
Setup
Navigation: Tools >> Setup >> Manufacturing >> MFG PowerPack Setup
Mark the box next to “TWK: Revaluation Detail”.
Click DONE on the MFG PowerPack Setup window. This Tweak will be active immediately for the current user. Other users will need to close GP, then log-in again to activate it.
Using Revaluation Detail
When you perform a revaluation the Item, Location and Quantity On Hand will be captured in wRevalDetail (W4970RevalDetail). This information is available in the Revaluation Detail Inquiry window available from the Additional Menu on GL Transaction Entry and GL Transaction Inquiry.
This Tweak will also populate the GL Line Distribution Reference with the Item Number.