• Question

  • i have customer using Dynamics GP2015 - there IV10200 ADJUNITCOST field that is getting updated with the rounding layer of a purchase order receipt. This then causes adjustments and transfers to be at the wrong cost. The receipt is being created using standard GP processing, and there is landed cost associated to the transactions. THey are using Average Perepetual.

    They did recently updgrade from GP10 to GP2015. This started happening around that same time.

    If I create a new item, and process the same transction, the ADJUNITCOST is not updated by the Receiving layer.

    Why would this happen?

    Thursday, December 29, 2016 7:50 PM