Add transactions when recalculating weighted average
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Jul 29, 2024 |
Mar 2025 |
Business value
Gain greater control over the recalculation process by choosing whether to exclude or include specific types of transactions as needed. This can help ensure report accuracy and regulation compliance for some regions. Additionally, this feature can help save time and increase efficiency by streamlining the recalculation process and reducing the need for manual intervention.
Feature details
When recalculating for weighted average, you can now choose whether to include transactions that haven't yet been financially updated. This feature:
- Adds an option for item model groups.
- Includes transactions without financial closing.
- Only applies during recalculations and doesn't affect inventory closing.
See also
Options for including physical value in cost calculations (docs)