Hi guys & girls,
Can anyone share with me why after run Adjust Cost - Item Entries [ACIE], Unit Cost field at Item card did not updated same as Average Cost ?
My Customer Inventroy setup:
Costing method = Average
Automatic Cost Posting -Yes
Automatic Cost Adj = DAY
Ave Cost Calc Type = Item
Appreciated some help.
P.S.: Any recommendation to update Unit Cost = Average cost -by batch?
Thanks & best Regards
Sam
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Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
When my technical try to trace the criteria to run ACIE, it seem system only process the items when field "Allow Online adjustment = Yes"
But this field was lock and with Initial value = YES.
Any idea when and where the system will update this field?