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Question

Rollback Cost Roll

  • September 11, 2024
  • 2 replies
  • 32 views

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  • Sidekick (Customer)
  • 5 replies

After rolling costs for multiple items simultaneously, the inventory valuation was affected in an unintended manner. Is there a way to rollback a cost roll?

 

Thank you for your help in advance

2 replies

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  • Hero (Employee)
  • 208 replies
  • September 11, 2024

Do another cost calculation as before and copy costs to cost set 1 is the way to get it done. If you have copied the cost set 1 to another cost set before the latest Copy Costs to Cost Set 1, then that copied cost set can be re used to restore the costs. If you do not have a saved Cost Set for previous Cost Rollup, then you could refer Part Cost History Detail to get information on the previous values.


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  • Author
  • Sidekick (Customer)
  • 5 replies
  • September 12, 2024

Thank you for your guidance, appreciated.


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