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