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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Enter/Match Partial Co...
Microsoft Dynamics GP (Archived)
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Enter/Match Partial Cost Modification in GP 2013

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Posted on by Mahmoud Saadi 32,738

I have made a post on the community recently this year about an issue which causes a variance between inventory module and general ledger in Dynamics GP when an enter/match partial cost modification is applied from the Purchasing Module. The case is a result of different GP modules' behaviors and it is thoroughly illustrated in the post below;

GP2010 SP4 “Issue Resolved” - Enter/Match Partial Cost Modification

Fortunately, the issue was resolved with the release of the latest GP2010 Service Pack 4. In this essence, I am sharing this post so that hopefully I could shed a light on further GP version, GP 2013. As the case is still open.

*This post is locked for comments

  • Theresa Nistler Profile Picture
    Theresa Nistler 551 on at

    Hi, I checked on this particular issue and the update has been included with the GP2013 Year End tax release as a cumulative release.  

    Warm Regards,

    Theresa Nistler - Program Manager

  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at

    I will bet you have revalue inventory checked.  This box creates many problems, not just this one.  UnCheck the box and let cost variances go directly to PPV

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    Absolutely right Mr. Richard, the "Revalue Inventory" is checked, and that's where the whole issue is represented.

    I can confirm that further problems could occur with the inventory revaluation, which could be a bit debatable. But the enter/match partial cost modification is a normal behavior that should be well considered by the system. Fortunately, the latest GP 2010 SP4 release included a hot fix for the issue described above.

    Thanks,

    Your feedback is highly appreciated.

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