Hello, I have been running some tests for the cost roll-up and it looks like if I roll up costs for a certain item say from .75 EA to 1.00 EA then after I post the reval journal today BC will go back to previous transactions and revalue them so that I get transactions for item journal adjustments, transfers, or purchase receipt/invoices that took place a month or two ago posted today as a result of the reval. Is that correct, will the reval not just revalue the inventory on hand but also revalue previous transactions?
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