Hello Everyone,
I am playing around with various costing method scenarios in right now. Let’s say I enter a PO for 10 of an item at $100. This item is costed at FIFO. Let’s say the accompanying AP Bill is for $120. I understand there will be $20 going to PPV and $20 going to Purchase Accruals. The cost of the item stays at $10/unit even though the bill was for $120. Is there anyway to retroactively update that item’s cost to $12/unit for this PO/Receipt?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5ba689f6-79dc-491a-9d61-dbc44182bb5a.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5d1796f1-aa39-4c43-87b7-501700091ff4.png)
If anyone has suggestions or ideas that would be great. Maybe there is an industry standard.
Thanks
Best answer by kristianharianja
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