Hi everybody out there, Seasons Greetings and Happy New Year!

I have a problem with a cost revaluation.

I sold a product whose cost was $100, I ran a cost update and it turned out a new cost of $120. After the invoiced was issued, the cost of goods sold integration was for $120.

This means there is a difference between the integrations of CGS and the outbound. There should be an additional integration for the revaluation.

According to Baan's Help, the revaluation integrations are generated automatically only when you maintain the outbound or when you actually generate the outbound.

If this holds true, it would mean that all invoices should be printed before the cost is updated.

any comments?

U are right . Sales/revaluation is generated at the time sales delivery if the last update cost price is different from the cost price at the delivery level.

The reason is warehouse / revaluation is already passed for all inventory in warehouse at the time the cost price is changed.

Thank you from your comment Hitesh

HAPY NEW YEAR

Gabriela