Adjust costs

engabdulla82

Dear All,

I am using Average Costing Method. In Inventory Setup, Automatic Cost Adjustment is Never
WIP Account was overvalued, so I run Adjust Cost- Item Entries on December. Now WIP account balance is okay, but when filtering on November WIP Account is undervalued (in minus). could you help me how to adjust costs properly.

Best regards,,

Abdulla

kine

You need to run two batches. First creates the value entries for the item entries, and second will post the amounts to your G/L Accounts. Ask your partner for the procedure...