The Adjust Cost - Update Recipes report runs inventory cost adjustment for selected items and then updates recipe/BOM costs to reflect the adjusted values.
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Use either Item No. Filter or Item Category Filter to limit the scope (not both).
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If Post to G/L is disabled, run Post Inventory Cost to G/L after this report to synchronize general ledger values with item ledger adjustments.
You can access the report in the following ways:
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Click the
icon,search for Adjust Cost - Update Recipes. -
In the Recipe List or Recipe Card, click Adjust Cost - Update Recipes on the Action tab under Home.