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This text refers to program version 8.1  

Introduction to the Stock Revaluation Register

The Stock Revaluation register allows you to change the value of an Item that you are holding in stock.

In most cases, you must include the full stock quantity of the Item to be revalued in the Stock Revaluation record. If that stock is in one Location, this means the entire stock will be revalued. If the stock is held in several Locations, you can revalue the stock in a particular Location. You can only revalue an individual Item if it is Serial Numbered at the Unit or Batch level and if you are using the Cost Price for Serial Number option for that Item.

Before creating Stock Revaluations, you must specify a Stock Revaluation Variance Account on the 'Variances' card in the Account Usage Stock setting:

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The Stock Revaluation register in Standard ERP:

• Introduction
  

• Entering a Stock Revaluation record
  

• Example
  

• Nominal Ledger Transactions from Stock Revaluations
  

• Operations menu
  

• Row menu

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• Home page for Stock module manual
  

• Home page for Standard ERP manual

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