Automatic Cost Adjustment - Odd Item Updates

leikelman

We have recently enabled the "automatic cost adjustment" option. When trying to debug the reason for very slow posts, we found that for some reason NAV is trying to update costs of items that are not even related to the transaction being posted. For example, a transfer order has items "A", "B", and "C". However, when we post the transfer order, it is trying to update the costing in WIP for item "D".

Does anyone know why this is happening? None of the items "A", "B", or "C" have any routing or production BOMs assigned to them.

Thank you.

MarkHamblin

You could try running the adjust cost entries batch job for all items to make sure everything is updated. If that doesn't address the issue, you may want to investigate some of the hotfixes for this on partnersource, e.g., KB article 979232 has an overview of hotfixes (and advice) for NAV4 and 5.