Hello,

If I wanted to force the costing of my inventory to use the "most recent cost" to calculate my COGS entry, what would be the easiest way ?

Also, I have created an Inventory Account Set using "Standard Costing method" to test same but it is 4th on the list and when I go to the item to select same only the first 3 are shown in the drop down. Can you say if this is normal, the manual said I can have up to 20.

Thanks

Ran a data integrity check and I now see the 4th Account Set included in the drop down.

I will pass the Most Recent Cost value to the Standard Cost and see what impact it has on my COGS calculations.

I am using Counter Sales (XS) with Adagio Inventory...

Real problem is that the clients inventory costing is "muddled" having previously operated standalone so the calculations which are coming from the XS to the Ledger are incorrect.

This is why I asked for the prior solution (Most Recent Cost).