Inventory standard cost revaluation

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Posted on by CU21081751-4

Hi experts,

My client is using standard cost and they have an issue during inventory cost revaluation. Earlier the inventory revaluation was properly posted to Inventory cost variance account (till mid of June 2023) with small amount posted to Inventory rounding variance account. After mid of June they observed a sudden increase in Inventory rounding variance account and they noticed that most of the entries are posted to Inventory Rounding variance account and not to inventory cost variance. I checked the Inventory posting profile and the GL account for inventory cost variance is properly defined. Can anyone help me to understand what could reason for this change? Is there anywhere i can check, the rounding variance settings and if there is any limit for the rounding variances (like penny difference in GL parameters)?

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André Arnaud de Cal... 291,391 Super User 2024 Season 2 on at

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Inventory standard cost revaluation

Hi,

Can you provide examples of what happens in the application? We don't know about the exact setup and also don't know about possible customizations in this environment. If there was no change from your side, you can also create a support ticket for Microsoft Support. They would be able to look along with you into the details in this environment.