Inventory Cost Revaluation Import
The inventory cost revaluation record is used to recalculate the value of items configured to use standard costing. You can create and update inventory cost revaluation records using the CSV Import Assistant.
This record is available for import when the Standard Costing feature is enabled at Setup > Company > Enable Features, on the Items & Inventory subtab. When the feature is enabled, “Inventory Cost Revaluation” appears a choice in the Record Type dropdown list on page 1 of the Import Assistant, when you set Import Type to Transactions.
In the user interface, you access the inventory cost revaluation record at Transactions > Inventory > Revalue Inventory Cost. For help working with this record manually, see Manually Entering an Inventory Cost Revaluation.
For details about fields that can be mapped in the inventory cost revaluation record, see the SOAP Schema Browser’s inventory cost revaluation reference page. You can use the field definitions here as a basis for creating your own CSV import template file. For information about working with the SOAP Schema Browser, see SOAP Schema Browser.
For more details on importing inventory cost revaluation records, see the following:
The Inventory Cost Revaluation import supports the import of Accounting Book Detail sublist data. The Accounting Book Detail sublist is available only when the Multi-Book Accounting feature is enabled, and only when more than one active accounting book exists. This sublist is selectively updateable based on the Accounting Book key field.
The Import Assistant is available at Setup > Import/Export > Import Tasks > Import CSV Records. After you select the record type for import, you choose the import character encoding. For more information, see Select a Record Type for Import and Choose Import Character Encoding.