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Microsoft Dynamics AX (Archived)

Update Conflict. The standard cost does not match with the financial inventory value

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Posted on by 90

Hi,

I am receiving the following error.. Can anyone provide a solution to it.

2845.123.png

Regards,

Ali

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  • Suggested answer
    Joe Cool Profile Picture
    on at
    RE: Update Conflict. The standard cost does not match with the financial inventory value

    This solved my issue. Thank!

  • Suggested answer
    Ankit Batra Profile Picture
    1,561 on at
    RE: Update Conflict. The standard cost does not match with the financial inventory value

    Check the currency rounding rule set-up. We had it set to .01 earlier and it was changed to .1 and it gave us this error. When we changed it back to .01 it resolved the issue.

    You can also try running the consistency job.

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Update Conflict. The standard cost does not match with the financial inventory value

    Hi,

    I've received the same error and found the solution for this error. This errors are generated by the invent sum table that the posted values of an item hasn't been properly applied the general rounded rule for the currency used for the transactions. I've ran the below code to make it work.

     

    InventSumReCalcItem inventSumReCalcItem= new InventSumReCalcItem("ITEM001",true,CheckFix::Fix);

    inventSumReCalcItem.updateNow();

     

    Now the issue is solved for me.

    Instead of "ITEM001", try it with your item number "59480200"

    Thanks,

    Ravi

  • André Arnaud de Calavon Profile Picture
    298,808 Super User 2025 Season 2 on at
    RE: Update Conflict. The standard cost does not match with the financial inventory value

    Hi Ali,

    Please review the item settings and the inventory transactions for this item. Did you always had the same cost price for this item or were there any revaluations? Do you have customizations in your environment?

    Can you also tell more about the process you were executing? Is the work related to an inbound or outbound transaction?

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