Deleting a Revaluation

Use the following procedure to delete a revaluation.

To delete a revaluation:

1. Go to Transactions> Inventory> Revalue Inventory Cost > List.

2. Click Edit next to the revaluation you want to delete.

3. On the page, in the Actions list, select Delete.

   To maintain an audit trail, do not delete the revaluation. Instead, run the inventory cost revaluation again using the same parameters as the initial one.

Related Topics

Revaluing Standard Cost Inventory in Bulk

Manually Entering an Inventory Cost Revaluation

Process a Revaluation Transaction

General Notices