Conclusionīy default, all items should have an active cost. A full adjustment can only occur when the balance is positive, and enough receipts exist that can adjust the issues. Note: If the inventory balance is negative when executing the inventory close, the balance will not be adjusted. The Inventory close will apply the selected Inventory model, in which case is FIFO, and then adjust the cost on the issue transactions accordingly. The only way to get the inventory balance back in sync is to run either the Recalculation or Inventory close jobs. The wrong cost estimation will continue to ripple through the following transactions. The reason for this overvaluation is that the first issue transaction leaves inventory at a cost per unit of 0.00. The issue is that the inventory balance of 1 piece at 18,750.00 is overvalued because the item has never been purchased at a cost higher than 7,500.00. If the balance is positive at the time of posting the issue transaction, the system applies the average cost of the balance.
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