Adjust Cost

thomast

Hi Everyone,

I'm trying to put a list together with all the cases where the "Adjust Cost - Item Entries" batch makes changes to the cost. So far, I've only got 3 situations:
1) You sell an item before you've received the purchase invoice.
2) You post and Item Charge to an item which has been sold.
3) You post additional manufacturing cost to a production order where the output has already been sold.

(Off course, instead of the item being sold, the item could also have left the inventory on a Negative adjustment, a Transfer or as Consumption.)

So does anyone know of other situations where the adjust cost changes the cost of an outbound item ledger entry?

Bonus Question 1: Would the batch job ever change the allocation between the outbound and the inbound Item ILE? (If for example you post a positive adjustment of an item with a date far back in time, using FIFO).

Bonus Question 2: Would the batch job ever make changes to the Value Entries of the inbound ILE? I know changes does happen, but they seem not be be carried out by the batch job.

Thanks!

Thomas.