Troubleshoot Inventory Costing

This section includes eight common scenarios related to inventory costing that can trigger a cost recalculation.

• Underwater Sales

• Not Entering a Purchase Price

• Backdate Transactions to a Closed Period

• Reopen a Closed Period

• Custom Scripts

• FIFO/LIFO Costing on the Inventory Adjustment Worksheet

• Revalue Standard Cost Inventory and Backdate

• Stand Alone Credit Memo

• Backdate Item Distribution

Related Topics

• Setting Inventory Costing Preferences
• Costing Methods
• Selecting a Default Cost of Goods Sold (COGS) Account
• Inventory Costing and Assembly Items
• LIFO/FIFO Inventory Costing and Advanced Receiving
• System Cost of Goods Sold Adjustments
• Viewing Inventory Reports
• Inventory Costing Recalculations
• Cost Accounting Status on Item Records
• Item Return Costing
• Group Average Costing
• Standard Costing
• Item Costing

General Notices