Hello experts,
I’m seeing a discrepancy and want to confirm expected behavior.
Setup: D365 F&O (FIFO; Include physical value OFF; Financial negative ON; financial dims = Site+Batch).
II have a production component issue where the transaction (in the cost estimates/costing report) shows a specific Financial cost amount at posting, and after inventory close it settles to a different unit cost with an appropriate adjustment. However, Inventory Value Report Storage for the same day—filtered by the same financial dimensions—shows a day-end average that does not match the interim cost used on the issue. I’m trying to trace exactly where that interim cost price came from (it looks unusual). Is this expected, and is there any standard way to report or audit the posting-time interim unit cost (without customizations), or should I rely solely on the transaction/voucher figure?
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