On the Inventory Setup page, select the Automatic Cost Posting check box and the Expected Cost Posting to G/L check box.To make it possible to post expected costs you need to do the following: To support reconciliation and traceability work, the invoiced value entry shows the expected cost amount that has been posted to balance the interim accounts. After the receipt has been fully invoiced, the interim accounts are then balanced and the actual cost is posted to the inventory account. In that case, the expected cost is posted to interim accounts at the time of receipt. If only the quantity part of an inventory increase has been posted, then the inventory value in the general ledger does not change unless you have selected the Expected Cost Posting to G/L check box on the Inventory Setup page. Expected costs are not for immaterial transaction types, such as capacity and item charges. Expected costs are only managed for item transactions.
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