web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Answered

Change from standard to average costing method

(0) ShareShare
ReportReport
Posted on by 95

Hello. 

I have a situation where a client wants to change the costing method for an item from standard to average costing method.

I have changed the costing method through sql.

The client was expecting that by changing the costing method to average, the unit cost of the item will change. But it didn't.

Please note that when the standard costing method was used for this item, the unit cost was 0.00

But when I changed it and I also run the adjust item cost entries batch for only this item, the unit cost still remain 0.00.

My question is whether the unit cost was supposed to change when I have changed the costing method and run the batch above?

Am I doing it wrong?

Grateful if someone can help me.

Thanks in advance. 

I have the same question (0)
  • Beginner Dynamics 365 Business Central Profile Picture
    95 on at

    Or since the unit cost was 0.00 when standard costing was used, changing it to average costing method will not make any difference, it will still be 0.00! Am I right? Grateful if someone can help me.

  • Suggested answer
    Dallefeld Profile Picture
    235 User Group Leader on at

    First, be very careful doing changes through SQL. You should steer clear of bypassing the checks and balances of the system. Did you verify that adjust cost was run before you made the change?

    To answer your question, changing the costing method does not make the system recalculate to the new costing method. Which is why the unit cost was not set to an average. It could not be set to average since all transactions were previously posted at standard.

    Was there quantity on hand? Typically, we remove the quantity on hand at standard cost, run adjust cost, verify inventory valuation is all zero, change costing method, add quantity on hand back into the system and the desired cost (note: the new cost is manually calcualted)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Launch!

Jump in, show your community spirit, and win prizes!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the May Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,687 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,041 Super User 2026 Season 1

#3
Grigorios Mavrogeorgis Profile Picture

Grigorios Mavrogeorgis 974 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans