Hello,
This is bit of a re-hash of another question I've asked (still no responses so am trying to re-phrase it :) ).
We are a retail business with one site and are using a standard cost valuation model for our non-concession items. Sometimes, transfer orders (moving warehouse to warehouse) and transfer journals (moving within the same warehouse) appear to cause financial adjustments/postings. I understand that this would be expected when transferring between different sites, but am not expecting this when transferring between warehouses in the same site.
See below for a screenshot.
And when focusing on the transfer order above only, we can see that an adjustment has been made only to the initial shipment into the transit warehouse.
Only items with a change to standard cost appear to be doing this.
So in summary - why are we seeing standard cost adjustments against transfers within the same site? Is this expected? If so, why is AX doing this?
Thanks all!
Omar