✍️Agenda of the Video: To Check & View the "Average Cost Calculation" of every item in D365BCbr Video Language: Hindibr -----------------------------br ✅Note: Purchase Variance Account = Cost Amount (Actual) - Cost Amount (Expected).br Or,br Variance = Difference between Actual and Estimated Values (of Direct Expenses).br ------------------------------br Actual Amount = InvoiceBill Amount.br ------------------------------br ✅ Purchase Variance Account covered under General Posting Setup.br -------------br ✅Hint 1: Read Closing Entries AmountValues in CollapseShort Mode.br ✅Hint 2: This Average Costing is also called Weighted Average Costing.br ✅Hint 3: If you are using "Standard" Costing Method; then check "Standard Cost" field in item card.br ✅ Hint 4: If you using Costing Method other than Standard. br For Example: In your company, you are using FIFO, or LIFO, or Specific, or Average; then check "Unit Cost" field.br ✅ Check "Average Cost Calculation Overview"br screenpagewindow to view Weighted Average Costing.br ✍️Avg. Cost Calc. Overview, 'or' Average Cost Calculation Overview are the same thing.br -------------br Watch the same Concept based Video br ▶️ ------------br You may use & run the Batch-Job to update all the item cost (if "Automatic Cost Posting" option is set to NO in Inventory Setup):-br (1) Adjust Item CostPrices = To Adjust Item Cost.br (2) Adjust Cost - Item Entries = To Update Cost Amount (Expected & Actual) over Entries.br (3) Cost Posted to GL✅ = (2)+(3) You may also find the 3rd Option here under 2nd Option, Activate it.br Or,br Run the Batch-Job, "Post Inventory Cost to GL", separately.