How To Use the Configuration Package to Update Standard Cost in Microsoft Dynamics 365 Business Central and Dynamics NAV

In Microsoft Dynamics 365 Business Central or Dynamics NAV, typical processes for updating the standard cost for a purchased item are as follows:

– For a new purchased item, the standard cost can be updated on the Item Card.
– For a purchased item that already has ledger entries, the revaluation journal is used to populate the entries and re-value the cost.
– For a manufactured item, the Standard Cost Worksheet is used.

Source : ArcherPoint
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