Cost Posted to G/L Issue

megawavez

I'm posting an item in the item journal with a quantity of 10 @ $10 (Unit Cost) and another line with a quantity of -10 @ $10 (they should cancel out).

It looks the positive adjustment uses the "Unit Cost" specified in the item journal. The negative adjustment uses the current Average cost (this is an average cost item).

Is this what the system is supposed to do? I think this is causing us some problems. Will Standard Cost use the item journal unit cost for both positive and negative? Thanks,

Mega.

Alex_Chow

Run the adjust cost process.