Check the "Include physical value" check box on the Item Model group in the Inventory model\Cost price section. AX does not set an inventory cost until the 1st PO is invoice vouchered (posted). So the first time you purchase something AX, if you ship it before it is vouchered it has no inventory cost to use, therefore it uses 0 and produces no posting on the project or financial ledgers. This settings will resolve this. On a side note, the physical value will also be calculated in the "Running" average cost if you are not using Standard or Moving Average costing.
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