Run Cost Adjust Item Entries, it was not update Job Usage

romantrixromantrix Member Posts: 4
Dear

We found the problem about inventory cost VS job usage;

sample :

Item A, costing method is FIFO.
After posted negative this Item A and interface to Job ledger entry, system recorded item job usage cost is 10.- (average at posting time).
Then after we run cost justmetn Item Entries to adjust cost from Average to be FIFO which finally should be 12.-, system udpate cost in Value entries plus 2.-, but it was not link to update in involved Job Usage entry.

Who have experience from this problem, and please kindly advice how to solve it.


Thank you in advance.
Romntrix #-o

thx a lot for your Idea ^^

Comments

  • ssinglassingla Member Posts: 2,973
    try using batch report of job posting i.e. job recognition, post jobs to g/l etc.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • ecclecticecclectic Member Posts: 176
    you actually need to customise
  • romantrixromantrix Member Posts: 4
    Dear Sandeep,

    Thank you for your suggestion.

    I'd tested to post Job WIP & Job Recognize, found it adjust only amount recorded in Job Ledger Entry which still average cost, not included cost adjusted from FIFO. (cost still dif VS Item Value Entry).

    Any other way?

    Regards
    Romantrix #-o

    thx a lot for your Idea ^^
  • bob_upbob_up Member Posts: 155
    My client uses specific costing and lot numbers but essentially they have the same requirement. The client is on V4 sp2

    Did you ever resolve this ?
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