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Unit cost in Transfer order
Unit cost in Transfer order
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This post has 1 Reply | 1 Follower
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98
Points 1,985
Member since 09-07-2007
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hansika
Posted: 10-07-2008 14:21
rated by 0 users
Hi ,
Just I am focusing to learn Navision. I am working on transfer order . I getting some strange results .
I am throwing before u . Just I am leraning the Navision .
.
I had item A. Two locations = L1, L2.
I purchased item A for location L1 at unit cost = 100. Qty = 2
I purchased item B for location L2 at unit cost = 120. Qty = 2
Now I am going to transfer item A from L1 to L2 so I changed that cost from 100 to 120., qty = 1
But the Cost amount actual = 100
When I go to Value entries there it is showing the G/L accounts .effected
Inventory account = 100
Inventory ADJ = 100
Inventory = 20 strangely Entry type = Invoice
Unrealized profit account = 20 (Inventory setup) strangely Entry type = Invoice.
Same as if I do transfer from L1 to L2 with the cost 80 instead of 100 , qty = 1
But the Cost amount actual = 100
When I go to Value entries there it is showing the G/L accounts .effected
Inventory account = 100
Inventory ADJ = -100
Inventory = - 20 strangely entry type = Invoice
Unrealized profit account = 20 strangely Entry type = Invoice.
Why the cost is not updating accurately based on the unit cost what I entered in transfer order?
Why it is happening ?
Instead of increase or decrease my unit cost other accounts are effecting . My unit cost is not changing.
I am doing transactions to gain knowledge on Navision
Here u can ask y want to change unitcost . Just for transactions purpose , if I cange the unit cost how it will effect that I want know . so I done
above transactions.
Let me know your explanation.
Filed under:
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| Post Points: 20
Posts
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Points 37,826
Member since 11-03-2000
Reply
AdamRoue
replied on
10-07-2008 16:55
rated by 0 users
The moment you manually alter the cost in this manner you are going to cause yourself endless problems. In real terms there is no cost difference here. I suggest you let the costing methods handle this or the average cost by location setting. The moment you manually change it strange things happen. If you need to change it revalue it.
The art of teaching is clarity and the art of learning is to listen
Filed under:
Inventory Costs
,
Item
| Post Points: 5
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