Profitability in Negative

fahd

Dear Experts,

We are using Navision 5 SP1 on LS retail on the front End with AVERAGE COST method.
Earlier we were managing all countries in one company. In the beginning of this year we had separated companies.
Unfortunately, item card for company 1 was replicated to company 2. WITH COST.

Now, when item was sold in company 2, system took cost of company 1.

We had gone through lengthy procedure to fix this which is now pretty much fixed.

Now the issue is when we are checking profitability form 10000715, profitability is showing in minus for some of the items. I've checked on item card the average cost is showing fine for such items

Could you please help on the issue.

Regards,
Fahad