The user posted a transfer journal with cost amount -5.78, but on inventory transaction the cost amount are -756.57 and 756.57 (should be -5.78 and 5.78). Do you know why? I checked the transactions before and the avg cost price was 0.34.
The user posted a transfer journal with cost amount -5.78, but on inventory transaction the cost amount are -756.57 and 756.57 (should be -5.78 and 5.78). Do you know why? I checked the transactions before and the avg cost price was 0.34.
You must be aware of the impact. Disabling the financial inventory of a location will disable the cost calculations at this dimension level. Confirm that the finance team does not want to analyze cost by location. The same happens with the physical inventory, you will no longer control inventory at the location level.
In the Item model group of this product, what is the Inventory model? This will impact how the cost is determined at the time of calculation.
learn.microsoft.com/.../specify-an-inventory-model-for-inventory-close
Hi Magno,
The problem was partially solved after to disable the financial and physical calculation of location on storage dimension setup and run the closing inventory.
The cost that appears in transactions is the kind of an average cost until the inventory is closed, where the real cost will be calculated using the costing method. What is the costing method you are using?
You can always run the inventory calculation before closing.
André Arnaud de Cal...
294,283
Super User 2025 Season 1
Martin Dráb
233,025
Most Valuable Professional
nmaenpaa
101,158
Moderator