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Cost Item after changing Lot Number

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Posted on by MarisolC

Accountants changed a lot number from a received purchase, same qty same cost. But, reviewing how accounts were affected I found there is a difference by the same amount ( $79,001.78) in one of my accounts

I don't get why I only have one row with -$79,237.46 and other with $235.68 that totals $79,001.78 Also one of qty rows have Valued by Average Cost check marked off. ¿Am I missing something?

I tried to use a reconciliation journal cost, but it only affected by 6,000 something, that is because there is no qty left? Everything has been sold.

When I check Application worksheet this calls my attention: One of my rows has no Cost...

I have two questions:

Is there anything I have to fix, if yes, how can I do it?

Thanks in advance.

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Inge M. Bruvik 999 Moderator on at

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RE: Cost Item after changing Lot Number

These issues are not so easy to investigate without having full access to your system.

So I think you should try to contact your partner and discuss this with them.

In general you can use item revaluation if you for some reason have the incorrect cost on some item transactions.

But there are also other factors that might come to play here like cost adjustment method and possible negative inventory values.
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Andy Sather on at

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RE: Cost Item after changing Lot Number

Hello,

If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.