Unit Cost in Stockkeeping Unit Card using Average Cost

ADARTIHS

VERSION :NAV2009 SP1


Hi Everyone,

What a subject titile but a what annoying issue.

The issue is I have 2 entries for the same day against an Item and location code both of these items are using a different Unit Cost. At present the system is using the Sales line as the unit cost value for the closing entry summary and this is populating the Stockkeeping Unit Card. I need the unit cost to be Positive adjustment to increase stock as the Unit Cost. I have tried running Adjust Cost - Item Entries without any joy.

System Setup:
Item Costing Method = Average
Automatic Cost Adjust = Day
Average Cost Calc = Item & Location
Average Cost per period = Day.

Thanks for your help.

Regards,

ADARTIHS