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Item has standard costing method selected.
I posted a sales invoice. No cost was there at that time.
Later we updated the standard cost and also entered a purchase(not linked to sales)
Now when i run the processes
Nothing gets posted. Any idea about what is going on ?
"post inventory cost to G/L" is used when you do not post COGS automatically.
"Adjust items costs/prices" is used to update cost/price/calculation on multiple items in one batch.
To revalue already existing inventory, check "Item Revaluation Journal".
This should update the COGS for existing sales also.
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