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Revalue Standard Cost Inventory subsidiary
Hi Guru's,
Our customer use Standard Cost and will do a Revalue Standard Cost Inventory twice a month (because of all the high prices at the moment).
They now do this only for 1 subsidiary but they have 4 subsidiaries more in Europe what means that they have to do the revalue steps (plannend standard Cost Rollup - Revalue Standard Cost Inventory) for each subsidiary.
Is there no way to make this process faster and easier? Or are there scripting option for this proces?
Additional information:
Only in the main subsidiary the items are manufactured. For the other subsidiaries, those items are actually FIFO items.
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