Search our Help.

Import Stock Revaluation

Follow

The Stock Revaluation Import page enables you to import a file to adjust your average landed prices in bulk. A stock journal for the value of the adjustment is exported to the integrated accounting provider. 

Before You Begin

Read the following topics to understand the correct process details and avoid common errors:

Importing Stock Revaluation

  1. Go to Inventory | Transactions | Import Stock Revaluation.
  2. Click Download Stock Valuation template
  3. Enter the required values in the NewAverageLandCost column. For more information, see Import Stock Revaluation Field Definitions.
  4. Click Upload Stock Revaluation.

A stock adjustment will be created based on the imported values.

Was this article helpful?
0 out of 0 found this helpful