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Am I using the wrong import type and record type for Standard Cost Import?
I can't seem to complete the item default standard cost rollup then revaluation due to failing to import the standard cost field. We have multi-location configuration enabled and I have verified items are set to standard costing method.
My question: Am I using the wrong import type and record type for his import? I cannot seem to update the standard cost field in these item records.
I appreciate any insight provided here. 👍️
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