Hi,
Can somebody give me an example what harm can be caused when we get into negative quantity with costing method average and continue with posting ?
and same what harm it can do(with an example) if i post less than 0 quantity from purchase order or sales order again with costing method average ?
Or in other words a very well explained GIGO costing method
Question is for 4.0 version
<Edit> I wanted some example, as i know this if u have some -ve quantity posted (except transfer shipment
) with any cost the valuation report and the G/L will be in -ve. The posting of receipts and invoice should be chronological and allow posting from and posting to also plays a big role. I told all this to my client but i am asked to give some more explanation, what example can i give to the client for this to prove the mess.