Dear All
I have an issue that i made a PO and i receive it , it affect the inventory account and the item with cost without charges , then i made a sales order invoice and posted it it also affect the inventory account with receive cost ,
then i made the PO invoice with PO charges , now the item cost updated to different of the sold qty , my cost evaluation is waited average cost date
what i need if there is any way to recalculate the cost on the sold qty to be as the last step of PO Invoice with the charges
My Ver. is AX 2012 R2
Thanks