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I will need to improve this because if Dynamic Rolling Recalculations are disabled for inventory items (which is the new of doing things) then Inventory Write-offs wonât show in general ledger at all. The same goes for Production Orders.
These transactions will still adjust quantities under Inventory Items as they should but cost of goods sold will be calculated using Inventory Revaluation Worksheet.
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I have just noticed that if I do an âInventory Write-offâ against âAdvertising and Promotionâ account, after revaluation it goes under âCost of goodsâ not the âAdvertising and Promotionâ account.in the P&L.
I have disabled the obsolete âDynamic Rolling Recalculationsâ.
Is this related to the above?
