In this article
Item Revaluation Journals
Use this page to revalue inventory items. For more information, see the Microsoft Dynamics 365 Business Central documentation.
For a full description and more information on this page, see the Microsoft Dynamics 365 Business Central documentation .
Create Transaction
To create an item journal transaction, follow the steps within the Microsoft Dynamics 365 Business Central documentation, and incorporate these steps:
- In the header, do the following:
- If the Entity Code is empty or you do not want to use the default entity, select an entity.
- If needed, change the Batch Name.
- For each line that you add, change the Entity Code and other values as needed.
- If the action is available, select Preview Posting to review the ledger entries for the transaction.
When the entity of the line is different from the entity of the header, intercompany distributions for the line are applied during the preview or posting of the transactions. - You can then finish processing the transaction as per the instructions in the Microsoft Dynamics 365 Business Central documentation.
Fields
This page contains the following fields:
Field | Description |
Entity Code |
Select the entity for the transactions. The default value is your default entity. The default entity for the line is automatically updated with the entity value of the selected the customer, vendor, account, or item record. If needed, you can change it any entity to which you have access.
|
Lines | |
Entity Code |
Displays the entity for the line. The default value is specified in the header. The default entity for the line is automatically updated with the entity value of the selected the customer, vendor, account, or item record. The selected entity filters the other records such that only the records that belong to that entity are available. For example, when entity 100 is selected, only the account numbers that belong to entity 100 are available. |
Applies-to Entry |
Specify the entry number to which the quantity is to be applied. When you select the ellipses (…) for the cell, only the entries that have the same entity code as the selected line appear as options and can be selected. |
Actions
This page contains the following actions:
Action | Description |
Page > Edit in Excel |
When editing data in Microsoft Excel, a column has been added for the header entity (BssiBatchHeaderEntityID).
For more information, see the Microsoft Dynamics 365 Business Central documentation. This action is not available for the Item Reclassification Journals. |
Home > Process with Multiple Entities |
Opens the MEM Mass Batch Processing page, where you can do the following types of actions:
Note: The Process with Multiple Entities action has replaced the Post with Multiple Entities action as of MEM version 1.1.92.0. Use the Process with Multiple Entities action to open Mass Batch Processing where you can post and print batches. |