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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Recalculate the cost
Microsoft Dynamics AX (Archived)

Recalculate the cost

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Posted on by Mohamed Salah El-Sayed 25

Dear All

I have an issue that i made a PO and i receive it , it affect the inventory account and the item with cost without charges , then i made a sales order invoice and posted it it also affect the inventory account with receive cost , 

then i made the PO invoice with PO charges , now the item cost updated to different of the sold qty , my cost evaluation is waited average cost date 

what i need if there is any way to recalculate the cost on the sold qty to be as the last step of PO Invoice with the charges

My Ver. is AX 2012 R2

Thanks

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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Mohamed,

    Have you run an inventory recalculation job?

    (Inventory-periodic-closing&adjustment-recalculation)

    This should pick up the changes in the cost price of your PO and make a corresponding adjustement to your sales order given that your charge is posted to the item and not to a ledger account.

    Hope it helps,

    Ludwig

  • Mohamed Salah El-Sayed Profile Picture
    Mohamed Salah El-Sayed 25 on at

    Hi Ludwig

    Thanks a lot for your fruitful answer , but what i understand from the last part of your answer that the inventory account will not updated in the sales invoice that was done

    for example :

    if the voucher of the sales invoice as Before the charges

    Debit 100 USD (Inventory Account)

    Credit 100 USD (COG Account )

    the unit cost is 100 USD in the on-hand

    After the charges

    the unit cost will be 110 USD

    dose the Inventory account  and the COG account will be update by the 110 instead of 100  or not ?

    Thanks

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Mohamed,

    As Long as you do not use standard costing or moving average costing, the recalculation job should make a retrospective change to your costs. I think the best is if you just give it a try in a demo/test environment in order to see what AX is actually doing with your cost.

    All the best,

    Ludwig

  • Mohamed Salah El-Sayed Profile Picture
    Mohamed Salah El-Sayed 25 on at

    thanks ludwig

    i will try as i use weighted avg. date

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