Item Charge Assignment by Amount population

[Anna_Perotti]

Although you have not said what you mean by “Unit Cost”, I am going to guess that you mean the field “Unit COst” on the Item Card.

If so this field has no actuall connection to true unit cost, its just a number to give you an idea of what is going on. What matters is the value posted to the GL, and once you have run all adjustments and posting routines that should be correct.

Actually, I think she means the Unit Cost on the receipt/invoice line. What she would need is the change of cost on the invoice line to be reflectet on the receipt line, so that the Item charges will be calculated on the basis of the actual invoiced cost.