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

Question

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. 👍️

Ruberto Sanchez1 · Accepted Answer

I have identified the issue with my previous imports when I found that I could create a search to expose the internal id for each independent item location configuration.

This is solved. 🤓