Problem with Average cost and Unit cost

ljubisa
ljubisa Member Posts: 4
edited 2004-10-19 in Navision Attain
We have upgraded from version 2.50 to 3.60 and since then we have problems with Average cost and Unit cost. I know the Averge cost dosn't work like in version 2.50 but Unit cost shoud work. After all Periodic Activities ("Adjust Cost - &Item Entries", "P&ost Inventory Cost to G/L"), the Unit cost is still not wright. Has anybody have the same problem. We have imported Hot fix 25 (and all others).

Sorry about my English!!

Ljubisa

Comments

  • chaswin
    chaswin Member Posts: 54
    As long as you have all the hot fixes installed, the unit cost should generally be equal to the average cost. If it is different, then running the periodic activities usually brings the two into line. (Assuming you have stock. When there is no stock, the average cost is zero and the unit cost should be equal to the last average). Please ensure that you run the periodic activities with NO filters. The only posting date to be filled in should be the date on the main tab of the adjust cost and the options tab of the Post Cost. Also please ensure that you tick the "Post" box on the options tab of the "Post Cost to GL" run.

    The only other possible cause may be outstanding GRN's (not yet processed a suppliers invoice).

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