DETECTING THE ADJUSTMENT
The task of detecting if cost adjustment should occur is primarily performed by the Item Jnl.-Post Line routine, while the task of calculating and generating cost adjustment entries is performed by the Adjust Cost – Item Entries batch job. To be able to forward costs, the detection mechanism determines which sources have changed in costs and to which destination these costs should be forwarded. The following three detection functions exist in Microsoft Dynamics NAV:
- Item Application Entry
- Average Cost Adjustment Entry Point
- Order Level