We buy items to stock and later send them out to different projects via project journal. Fe use FIFO. The problem is that the cost adjustment batch does not adjust project ledger entries. Has this issue ever been raised before?
Yes it has. Job.ledg.entries ar not adjusted, but it’s not so difficult to do it. You need to store the item ledger entry no. on the job ledger entry. Every once in a while You then run a batch wich looks for job ledger entries with adjusted=No (new field) and for each look if the item ledger entry is adjusted. If adjusted, then adjust the job ledger entry and set it to adjusted = Yes.