Hi,

I found there are some integration transactions which the transaction origin is 'Purchase' and the finance transaction type is 'Revaluation'. When and what are these transaction mean?

I knew there are transactions 'Warehouse - Revaluation' created in the system when we run the cost price update.

But, why there are 'Purchase - Revaluation'?

Can someone explain this?

Thanks.

With Regards,
Jin Seong
:confused:

That is for back dated trx e.g. if u enter today a recipt for 28th feb 2009 and cost price is recalculated on 1st mar 2009 , it will generate pur /rev .