Hello
Has anybody found a problem when using Positive Adjmt. on phys. inventory journal or Item journal for items with Overhead Rate or Indirect Cost %.
I think that the unit cost is not correct.
Example :
On Item Card : Unit Cost=150 Overhead Rate=10 Indirect Cost%=5
On Physical Inventory Journal after “Calculate Inventory” function :Unit Amount=133.33333, Unit Cost=167.50 if i manually retype the Unit Amount → 133.33333 the Unit Cost changes to 150
Thanks in advance for your help
SG