My customer is running his stock by Standard cost, and his cost managed by company (and not by WH).
A few months ago he changed his item cost price from one value to another.
According to the above settings:
Can he run Audit report on a specific WH (where in this WH there are two different costs now?)
OR, since the cost has changed, and transactions values donu2019t carry the same cost for all the transactions, he should now run the report for all WHs to get correct results (like you need to run Audit report when using Moving average costing method).