Do you have any idea what might causes difference between purchase and direct cost applied account? I invoiced return order using get posted lines to reverse and posted cost to GL. It created 6 GL entries, 4 normal ones and two additional with inventory account positive and cost applied negative. The latter cost applied doesnt have purchase to match.
I am using specific costing costing and using NAV 2009 R2
I appreciate your suggestions.
Direct Cost applied-200
Direct Cost applied- 50