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Issue in the Cost

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Posted on by LearnBC

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Dear All,

i have issue in Inventory unit cost, while making the Material issue unit cost is 500, but while making the return order the cost is changed to 400 (item). what will be issue? how can be rectified

Regards

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LearnBC 190 on at

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RE: Issue in the Cost

Sample scenario

We issued material purchase for $10,000 We raised the invoice for same amount, then we made sales return (Material Return on JOb) ,after making the return unit cost is showing $5000
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Inge M. Bruvik 1,029 Moderator on at

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RE: Issue in the Cost

If you register orders at different times the system will present you an expected cost that will be corrected during posting and cost adjustment.

Are you still having issues with the cost after everything is posted and adjusted?
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Dallefeld 175 User Group Leader on at

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RE: Issue in the Cost

We need more information. Screen shot of item ledger entries and associated value entries might help!
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Dallefeld 175 User Group Leader on at

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RE: Issue in the Cost

Can you explain what you are trying to do?

Have you run Adjust Cost - Item Entries?
LearnBC 190 on at

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RE: Issue in the Cost

Hello All,

Anyone pls help me on this to solve the issue.?
MahGah 15,445 on at

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RE: Issue in the Cost

Hi

No worries. I have no experience with Job Module. I hope S.Kawamura or someone else can provide more info.
LearnBC 190 on at

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RE: Issue in the Cost

Thankyou for the detailed Reponse.

I have facing the issue in Job Module/Job planning lines. I have made material return on Jobs. am extremely sorry for forget to mention this
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MahGah 15,445 on at

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RE: Issue in the Cost

Hi

I am not sure why this issue happened for this item.

Can you please look into this video and let me know if this is the step you followed? If yes then this could be the reason https://usedynamics.com/business-central/sales/return-orders/

In above (last 3 paragraphs) 3 possible solutions provided. Can you test them and see which one works the best for you? If you use below no need to turn that function on.

For example see this video that matches solution 3 https://www.youtube.com/watch?v=hnnhOKwWgf4

For solution 2 you need to open Sales Return and populate customer then below.
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Dallefeld 175 User Group Leader on at

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RE: Issue in the Cost

You mentioned 'while making' does that mean that you are assembling or producing the item? Have you run adjust cost-item entries? Even with Automatic Adjust Cost turned on, you should run adjust cost at least once per month.
LearnBC 190 on at

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RE: Issue in the Cost

Thanks for your reply.

am just saying eg as 400 and 500. i here by attaching the screenshot and reverse actuals is not set as mandatory. Actually this issue didn't came before. so don't know what will be the correct procedure. so could you pls guide me in step by step how we can sort the issue