Hi All,
Since i am facing a particular scenario in inventory costing (Average).while running the inventory valuation report, some items showing value with no inventory.
The reason the identified is for some sales shipments cost per unit has been taken higher side. Have you come across this kind of scenario ? If so can anyone please guide me how to sort it out ?.
NAV Version : NAV 2013 R2 IN
Costing Method : Average
Adjust Item Cost Entries and Post Inventory Cost to GL running Weekly.In Inventory Setup, Automatic Cost Posting set as False. There is no Expected Cost Scenario since all the purchases are accounting through direct Invoice.
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