Costing changes all the time

1

Dears,

I am facing a huge problem which need someone to sort it our for me, i was preparing my 2024 P&L, i took a backup before 3 days since i wanted to add some expenses in the original file, now i am comparing the cost of products in my backup with the original one and i noticed some differences is there, why it keeps doing this ?

Basil

2

Hi @basilhaddad,

I wonder if these had anything to do with it:

Also, if you Recalculate Inventory Unit Costs this will change the costing of all transactions after your Lock Date so you will have to make sure your Lock Date is properly set.

3

Can any change done after a particular Lock Date have any impact if Lock Date is unlocked subsequently to do any other adjustment for an earlier period?

4

In that case the second adjustment should affect the period previously locked

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