Announcements
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 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.
learn.microsoft.com/.../run-inventory-recalculation
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.
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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Jump in, show your community spirit, and win prizes!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 635 Super User 2026 Season 1
Abhilash Warrier 635 Super User 2026 Season 1
Giorgio Bonacorsi 547
