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Alright here is one I hope one of our resident IFM gurus can answer:



What exactly does the automatic cost adjustment flag maintained in an
entities personal account data mean? These CA transactions being
automatically posted when a payable is entered is causing us a lot of
grief (like taking a zero cost item and blowing up its cost) when it
comes to reconciling inventory to the GL numbers... However this
"feature" apparently is turned on by default so naturally I am a bit
weary of flipping the switch to off.



Thanks!

-Jimmy


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