Revalue Inventory for Cost Adjustment

[barbola]

I thought I understood how this worked but we are still getting automatic adjustments alot of the time. Our PO/Receiving and Invoice prices all match, and inventory is not going negative yet we are still getting these adjustments.

We have this option checked in the item class setup with 0.00% tolerance. Should it be unchecked? What will happen then if there is a variance?

thanks.

 

[swabunn]

the question is whether you have selected to revalue the item or not. if it is revalued the item cost will be adjusted with varinace and GL woulf default to inventory. if not, the item cost layer won't be changed with variance and GL will default to price variance account

swabunn

 

[barbola]

Thanks. ya I think we need to uncheck it.