I 'm having a problem with costing on assemblies.
I'm noticing that our costs are not always updated in IC at the time of receipt and I cannot find out why. We are running 5.4 in IC and PO, In IC options I have cost during posting.
We run an moving average costing method.
We receive an item in PO (but not invoiced) and then assembly a product using this item. The cost used is the average cost before the receipt.
Why is it not using the most recent average cost?
