Item Application

We have one customer with the following issue in costing: Status: version 3.10 Adjust Cost - Item Entries batch job has been run. In Item Application table I can see the following record: Entry No. 4351364 Item Ledger Entry No. 4051568 Inbound Item Entry No. 3399673 Outbound Item Entry No. 4051568 Quantity -1 Adjusted Cost -4,27 Indeed, if I check Item Ledger Entry for Inboud entry the cost per unit is 4,27 (“Adjusted Cost”/“Invoiced Qty”). But if I check outbound Item Entry then the cost is 0. I do beleive that it is not correct. Please help.