![]() As a rule the unit cost used for the last invoice will update the whole receipt layer affecting all of the quantities. ![]() This functionality is working as designed. See the More Information section for an example.Īnother way a new cost can become available is if the Adjust Cost Utility is used to change the cost on the receipt prior to the invoice being matched. A new cost becomes available when a second invoice is matched to the shipment. Because a single cost exists, that cost will be updated when a new cost becomes available. Since only one receipt record exists, only one cost can exist for each receipt. CauseĬosts are recorded by receipt with typically one record for each receipt in the Inventory Purchase Receipts Work (IV10200) table. This will also occur when the last unit cost used is different from the Unit Cost on the PO. This will always occur when a purchase order is not involved. When you invoice match more than one invoice to a single shipment transaction in Microsoft Dynamics GP, the cost from that second (last) invoice may update the Unit Cost on the shipment receipt. ![]() This article provides a resolution to solve the unit cost issue that occurs when two invoices are matched to one shipment in Microsoft Dynamics GP.Īpplies to: Microsoft Dynamics GP Original KB number: 2021869 Symptoms ![]()
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