Dear Experts
System: NAV2009 SP1 Classic
We found one of the items show incorrect unit cost for some of the sales invoices. It may relate to post a physical inventory journal (negative adj) with an incorrect cost. However, it is wierd that the incorrect cost applies to some invoices, not all. For the invoices with wrong unit cost, they have different location codes.
The correct cost should be within $10, but the wrong cost is more than $400.
Have any of you experienced such issue or have any clue about the issue?
Thank you.
Li
0
Comments
1. Where are you looking to see this "incorrect" cost?
2. What is the costing method for this item?
3. Have you run Adjust Cost?