When we run a Smartlist on a certain class of Inventory Items it is showing with Zero Extended Cost on some transactions. There is no pattern as to why! we did have an issue with UOM decimals not matching the Item UOM (somebody used the change decimal facility without realising the consequenses) which I have corrected. Ran check links and reconciled the Item that I changed ( after updating purchasing and re adding the price list) I've just created another adjustment transaction and ran a smartlist to check and it still shows zero extended cost.
Any thoughts as I've exhausted my knowledge !
Thank you
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What kind of adjustment? Increase or decrease adjustment?
On the transactions that have zero Extended Cost, do they have a Unit Cost or is that zero as well? Does Item Maintenance have the correct Current Cost?
Hi Kat,
Did you ever figure this out? I'm noticing the same issue with Sales Transactions. No rhyme or reason to it.
Still scratching my head with this one guys. Tried to analyse the data in more detail - they use FIFO perpetual so thought it might be connected to earlier costing but there can be 2 adjustments of the same item on the same day for the same value 1 will show unit cost and extended cost and the other doesnt.
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