When we make a standard cost adjustment to an inventory part which has been issued to a project controller project and as a result has negative quantity on hand the project does not get the costing update. The WIP G/L account which had the debit from the part being issued into the negative originally has the entry (IN AC) for the amount of the change (an increase in this case), but that entry does not appear in the project transaction records.
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Hi ACULLER,
I assume you issued to the project out of Inventory. Then put in a pending standard cost (to change standard cost) Then ran Update Standard Cost from Pending. I don't believe hat posts to the project when the cost changes in Inventory.
Do I have a correct understanding of the issue?
Yes...you have interpreted and added additional detail correctly.
Do I understand your sentence "I don't believe hat posts to the project when the cost changes in Inventory," to mean that Dynamics SL would not be expected to post that change down to the Project?
Thank you.
Hi Aculler,
Yes - that is what I meant. Sorry for the typo.
Thanks Carolyn,
I didn't really notice the typo. Just confirming that I interpreted what you wrote correctly.
Alan
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