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Use Item Valuation Change Selection to change an inventory item's valuation method, even if there is quantity on hand for the item, or if the item is committed on a sales order, purchase order, or work ticket. You can change the valuation method for a selected range of inventory items and/or product lines. If changing an item's valuation method causes a change in the item's value, an entry is created and automatically posted to the general ledger. You can also clear previous selection(s) and restart the item valuation change selection process.
Note Review your entries before updating them to the inventory file. If you change an existing item's valuation method to standard cost, historical cost will not exist.
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