I have a 3.60 client that quite often receives inventory into a location, and then moves it quickly to another location, or splits it to several locations. This is often done before all the costs on the original transaction are recorded. They usually add their costs via a Revaluation Journal. My situation is, that once the inventory is moved, I have found no way to update the Unit Cost at the new location, when a Revaluation of the original receipt is done. I have not looked at Transfer Orders, as it is a costly granule, that they would prefer not to buy. I want the sales from the new location to cost properly, and this includes trucking, inspection and so on, that is assigned to the original receipt. I understand that if I do the move as a simple negative and positive adjustment in the Item Journal, that I have two independent transactions, and I can’t expect the costs to flow. But if I do a Reclassification Journal, shouldn’t the system be able to track the physical flow of the product, and attach costs properly. Am I missing somethng in setup, or how we’re using the Reclassification Journal?? Any help would be most appreciated. Thanks.