You can do cost value accounting by using secondary currency. You can do recalculations or inventory closings, or adjust on-hand inventory or inventory receipts in a secondary currency to generate ledger transactions. Unlike the inventory closing that is done in the default currency, these ledger transactions use a special posting layer called Dual warehouse.

1. Click Inventory management> Setup> Inventory> Inventory model groupsto open the Inventory model groupsform.

2. On the Setuptab, select the Post secondary financialcheck box to activate the setting for posting inventory transactions in a secondary currency.

3. Press CTRL+S or close the form.

4. Click Inventory Management> Setup> Posting> Postingto open the Inventory postingform.

5. On the Inventorytab, select Lossor Profitto set up ledger accounts for posting adjustments to inventory receipts and on-hand inventory balance adjustments.

6. Select Rounding - Lossand Rounding - Profitto set up ledger accounts for posting rounded amounts, which could result from inventory recalculations or closings.

7. Press CTRL+S or close the form.

8. Click Inventory management> Setup> Parameters.

9. On the Number sequencestab, in the Closing voucher in currencyfield, set up the number sequence for numbering inventory closings, inventory recalculation in a secondary currency, as well as for numbering ledger transactions that will be performed during inventory recalculation and inventory closings in a secondary currency.

10. In the Adjustment vouchers in currencyfield, set up the number sequence for numbering inventory transaction adjustments in a secondary currency, as well as for numbering ledger transactions, which will be performed during cost price adjustments.

11. In the Settlement transaction No.field, set up the number sequence for numbering settlement transactions. This field is used during inventory closing to link settlements.