Hello again!
"Costing method" field in the Item card can't be modified if the Item has at least one item ledger entry. Even if the Inventrory field is zero, when you try to change the "Costing method" value, the system returns the following error message:
"You cannot change Costing Method because there are one or more ledger entries for this item."
Role tailored version:
Classic version:
SO REMEMBER:
- Choosing a Costing Method is an important company decision. You have to know the differences between FIFO, LIFO, Average, Specific and Standard.
- The default value of "Costing method" field when you create a new Item card is FIFO, but you can associate it to the Item category code.
Hope be useful, have a nice day!
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