cost update

Business Central/NAV User Forum
1

Dear All:

i create a purchase order for a new raw material (no transactions before) and post the receipt(with cost), then i post the consumption using this raw material, but in the consumption entries, the actual cost is 0. can anyone tell me it is reasonable or not?

(costing method is average, expected cost post is yes, adjuste cost - item entries is always.)

Thanks!

2

Hi Soyy,

does your receipt already have an actual amount?

Best regards,

Jan

3

post receipt, not invoiced. And there is neither expected amount nor actual amount in the consumption ledger entry.

4

No, I mean your item ledger entry from the receipt - does it have an actual amount? Or is it zero as well?

5

just post receipt, only expected amount, no actual amount.