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Am I using the wrong import type and record type for Standard Cost Import?

edited Jan 26, 2023 10:23AM in Ask A Guru 2 comments

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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