Cost of item is 0

I have make some Sales Credit Memo but at item card was the unit cost 0, i have not seen this. When i controled the costs i saw that cost was 0 for this items.

Inventory account and COGS account are 0 for this transaction.

Can anyone to tell haw to correct the situation.


HI Almar,

try using a revaluation journal for the specific item. Open the revaluation journal and then run “Calculate Inventory Value” for the item you want to revaluate after running you can adjust the item price via the field Unit Cost (Revalued).

Regards Jan