Hi,
Our client has posted an Item Journal as follows:
10 Negative Adjustment Lines for different items.
1 Positive Adjustment Line a specific item, which is the sum of the Unit Cost of the above 10 Negative Adjustment Lines.
When we look at the posted item ledger entries later, we notice that the figures have changed on the Cost Amount(Actual).
Please Advise.
Thanks and Regards,
Beatrice.
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