Revalue Assembly Item based on Top Level instead of based on Component Costs without enabling preference to allow Purchase of Assembly Items

To create Planned Standard Cost Record for the Assembly via Rollup:
1. Navigate to Lists > Accounting > Planned Standard Cost Rollup.
2. Select the Subsidiary, Standard Cost Version and Effective Date.
3. Select the Assembly Item.
4. Click Submit.

Edit the Planned Standard Cost Record created:
1. Navigate to Lists > Accounting > Planned Standard Cost. Edit the Planned Standard Cost Record of the Assembly Item you need to revalue.
2. Remove all the Line Items and retain the first Line Item for the Component.
3. Replace the Cost Category to Default Cost Category.
4. Specify the Standard Cost.
5. Click Save.

To revalue the Items / Assemblies based on the new Planned Standard Costs created:
1. Navigate to Lists > Accounting > Revalue Standard Cost Inventory.
2. Select the Subsidiary, Standard Cost Version, Adjustment Account and Effective Date.
3. Look for the Assembly to adjust and mark the checkbox.
4. Click Submit.