Dear GP Specialist
I have a client using Dynamics GP 2018, they are running a single company with multiple sites, costing is managed on FIFO Perpetual. The problem they are experiencing is the automated cost adjustments that take place from time to time. Is there any way to prevent GP from processing cost adjustments?
We can trace these adjustments using the historic item trial balance and by looking at the unit cost vs adjusted cost columns in IV10200 tables.
Thank you
N