Hi
I updated to latest release of manager in windows laptop
Value of finished goods that are produced by production order is getting wrong after update @lubos
Yes i am also same problem Unit cost is wrong after recalculation so that Stock Valuation get wrong and Average Cost got wrong
My Stock Calculation wrong as i updated to latest version Cloud Based
Average Cost Wrong
Recalculation Wrong
Production order based finished item calculation Wrong
It’s possible to click on Total cost figure where you can recalculate costs for specific inventory items.
I’m working on some kind of Inventory Cost Correction tool so it can be done quickly across all inventory items at once.
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@lubos in newer version 25.2.18.2101 recalculate button is not working. When clicked nothing happens it doesnt create unit costs under settings.
The only explanation would be that recalculate button found nothing to be corrected.
But there are no unit costs defined under settings. I have checked in a test business and same issue.
Here the cost 75 is calculated using old method.
Update: By doing it from Sale Invoice Tab Cost of Sales column it worked. Not working from Inventory Tab Total cost column side.
tried but facing same problem as others
I am on cloud version 25.2.18.2101
I am using inventory kits for raw material consumption. I am facing the same issue of valuation of inventory since you have upgraded the versions. The average unit cost is not correctly reflecting.
Using Windows cloud version 25.2.18.2101
Please have a look at this topic:
can you make button to do correction for all inventory items rather than doing one by one as I have so many inventory items?
Please read post by @Lubos above your and click on the link Added inventory cost correction workflow
@lubos I have alot confidense in your abilities and trusting the direction you taking this software, but right now things are not ok. All my stocks are a mess after your update. Things gone from better to worse even after using the inventory cost correction workflow.
I used to use production orders for the layer poutry business, attaching all cost of feed, fillers and vacines on every production day to represent the prodution cost for the quantity produced that day. Ofcourse the production qty of points (single eggs) would vary from day to day. So points would share the cost as drawn from inventory on a daily basis.
So for example if layers produce 3000 points, the production order is prepared at the end of the day like a production report showing 3000 ponits of eggs as finished items produced and all 3000 points of eggs sharing the cost from materials drown.
When selling these points, they are sold as tray of 30 points/tray. In which case I used inventory kits. The kit would be made up of a tray or filler and 30 points.
But all this is broken and the damage is unimginable.
After these changes only one single unit cost has been assigned to the points on hand and it is over stated. This a disaster!!
Kindly, focus on invoice no. 350. You will note that my cost of sales is 149,434.82 and my invoice sales value is 11,200
How can this be? This is very serious and this problem goes as far back as 2021.
@lubos please do something about this.
How do I correct this problem, anybody?
I am in trouble. This needs a solution as soon as possible.
Try recalculating again.
The problem still persists. Seems production orders, production stages and kits are not working. I am not sure what to make of this. @Lubos any guidance?
Go to Cost correction worksheet. Look for items having discrepancies. Click on those figures and recalculate. Do it for all items. I had issues but solved now with todays update.
Same with me. Solved all average cost issue with the update 
Have you been able to resolve this issue? Make sure to disable Lock Date when you do your first cost correction so it will correct your locked periods too.