Hi Sudeep,
I agree with James. If you don't want to recalculate / adjust COGS then there
is no need to run inventory closing. If you don't want to adjust cost as per
costing method selected then please let us know your expectation from Inventory
closing. We may find some solution for you as
Yadhav
You say:
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My requirement is such that During the Invoice(which is received during
the next month), the rate of the item might Change. So how will it
affect the Item rate since the Inventory is already closed for the
month. I have packing slip updated the item for
If you can get away WITHOUT ticking Include Physical Value, I strongly
recommend you do so.
The advantage of recalculating Financial Values only is that any
adjustment go into the designated Adjustments field on the Inventory
Movement. Adjustments to Physical Values modify the Physical Value
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