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There is a method to do both
For currency - there is currency revaluation functionality
For inventory costing - there is inventory revaluation functionality
Sandeep Walia (firstname.lastname@example.org)
Costs can be uploaded into item master by purchase orders, sales order or standard costs. The frequency is decided by you- as an organization. Dynamics evaluates inventory based on what inventory costing method the organization has decided to work with.
In regards to frequent currency changes, again currencies for diff countries can be downloaded to AX and during month-end processing- realized losses or gains are posted to the ledger accounts based on settlements which were done during the month on transactions which may be multi-currency.
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