D365FO - Cost amount calculation

Hi,

D365FO - Cost amount calculation

Cost amount calculation

Inventory close or recalculation matches the issue transaction (the sales transaction) to a receipt transaction (e.g. a Purchase order or Production order or Transfer order receipt). If the cost of the receipt transaction is not the same as the cost of that was assigned to the issue transaction (which was the running average cost), AX makes an Adjustment to the issue transaction. So the Adjustment is compared to the cost of the receipt transaction(s) to which the issue transaction was matched.

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/277311/cost-amount-calculation--item-transaction-

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/117590/item-cost-price-calculation-logic-in-ax2012