Howell Hicks
Member
When entering a sales order in P4210, users may override the standard cost that defaults for an item. When this has happened, the R42800 creates inventory and COGS journal entries that are calculated using the cost entered by the user. Without journal entries that account for the difference between the standard cost and the cost entered by the user, the G/L inventory balance is relieved at a cost that is different than the cost at which the inventory was received, which causes the G/L account to deviate from the perpetual inventory balance. Is there a way to force the R42800 to generate journal entries, in addition to the inventory and COGS entries, that account for the difference between the item's standard cost and the override cost entered in the sales order by the user?