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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.
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
Hi Ludwig,
Yes we are using standard costing for the item.
The issue is whenever I activate a new price, the cost revaluation posting is not created, only the Inventory receipt and Rounding variance.
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.
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