Can someone explain to me why the unit cost can be different than the unit amount when posting a negative adjustment through the item journal? This is in NAV 2013 and the costing method is set to "average" for the item by location.
They are using indirect cost % for purchase items however the item in question is a prod. order item.
Thanks,
NAV13
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!