Expense Postings received after running Update Standard Costs
Summary: Expense Postings received after running Update Standard Costs
Content (required): Expense Postings received after running Update Standard Costs
We normally received Inventory postings only after running Update standard costs but have now received expense postings as well.
We do not know why we are receiving expense postings for certain items.
Anyone have any ideas?
We are following this process:
- Changing costs for buy items.
- Running the update standard cost process.
- Then running the normal costing jobs
The Valuation strucutre and Valuation units for expense are being called and are showing in the cost distributions for these buy items.
The source and type is Standard Cost Adjustment. Class is Expense
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