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When using Standard Costing Method in Business Central (and NAV versions), the Standard Cost is a single field. When adjusting and rolling up new Standard Cost, whether completed directly on the Item Card or through the Standard Cost Worksheet, the system simply overrides the Standard Cost fields. The system currently maintains no historical record of Standard Cost from the Item record.
This has been requested on a support Incident for a customer by a North America base partner.
Category: Inventory
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T

We have done this modification in the past, however the change log has been used without modification to track the cost changes. I have also seen customers pull the costs from records liek sales lines or item ledger entries to excel to show the cost over time.

Category: Inventory