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Hello all,
What are the factors for voucher entries in Item price which gets the Inventory Cost Revaluation account?
Whenever I create a new Item Price, it only gets the Inventory,Inventory Receipt and Rounding Variance Posting type.
Hello mrpequit,
I see.
I assume that you have some items on stock that have been purchased in the past, right?
If this is the case then have a look at LCS.
In the past there have been some issues with the posting type that have been fixed by hotfixes that are available for download on LCS.
Alternatively, open a support case with MS or get in touch with somebody from your IT/development department.
Best regards,
Ludwig
Hi mrpequit,
As you refer to inventory cost revaluations, I assume that you are using standard costing for your items.
Is that right?
For standard cost items the inventory cost revaluation account is used when a new standard cost price is activated.
Would be great if you could test this and let us know if this fixes your issue.
Best regards,
Ludwig
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