Average Cost

I have had some users when recieving an invoice from a vendor on a different currencies apply the invoice amount to the purchase order by typing the amount * 1.85 not knowing that the multiple currency module would already convert this. The resulted in applying only half of the amount and now our average cost is only half of what it should be. I have considered creating a processing report to fix this in the item ledger table. Would this work. If not what would be the solution. Kevin Arhcer