We are experiencing an issue where the daily cost recalculation process affects sales orders that have already been posted.

This results in unintended positive or negative cost adjustments on related transactions. As a consequence, financial and margin reports continue to change after posting, reducing report stability and making it difficult to rely on margins for analysis and decision-making.

Introducing a configurable option to enable or disable cost adjustments on already posted transactions, such as sales orders, would help prevent unexpected margin changes, improve financial consistency, and increase confidence in reporting.

Additionally, it would be helpful to review previously opened support tickets related to this behavior.

Tracking ID: 2511040050004900