If you want to appreciate or depreciate an item or a specific item ledger entry, you must use the revaluation journal.
On each line in the Revaluation Journal window, in the Unit Cost (Revalued) field, enter the new unit cost. Alternatively, enter the new total amount in the Inventory Value (Revalued) field.
The relevant fields are automatically updated. Note that the Amount field shows the actual change in inventory value for the selected item ledger entry. It calculates the difference between the Inventory Value (Calculated) field and the Inventory Value (Revalued) field.
New value entries are now created to reflect the revaluations that you have posted. You can see the new values on the respective item cards.
Design Details: Revaluation
Inventory
Sales
Purchasing
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