According to Slovenian Accounting Standards 2002, the here described revaluation of consumption is not in use anymore!

The companies that control the inventory by average price, have to revaluate the stock at the end of the year.

Revaluation of consumption is calculated as a difference between:

• yearly average price of issue * overall yearly amount of issue
• sum of individual issues in the period * used weighted average purchase price

Yearly average price of a certain item is defined as the quotient:

opening amount + amount of all receiving in the year

opening value + value of all reviving in the year

Report type	Select the type of report (only one is preset)
Average annual price	Select the types of documents of purchase, from which the average year prices will be calculated (record types of documents are not on the list!). Types of document for revaluation of stock (default 1R0) must not be selected in this case!!
Revaluation effect	Select the type of document of issue, on which the effect of revaluation will be calculated (record types of documents are not on the list!).
Item	The report can be limited to a certain ID of the item
Category	The report can be limited to a certain category of the item
Warehouse	The report can be created for an individual warehouse
Start date	The starting date of the period, for which the revaluation of consumption is being calculated. This is the first day of the fiscal year. The data is mandatory.
Final date	The final date of the period, for which the revaluation of consumption is being calculated. This is the first day of the fiscal year. The data is mandatory.
Item types	Check the types of items, for which the revaluation of consumption is being calculated. By default the items of types S and U are being excluded.
	Triggers the report of the overview of the revaluation of consumption. It is posted annually, usually on accounts 408 (debit) and 280 (credit).

For general description of the task bar functions see Task Bar.