Dear All,
I have found some wrong adjust cost entries in my Value Entry table for a specific item, all inbound entries are correct, yet the outbound have wrong cost. There's no logical reason for this wrong cost. In the newest release of BC, there is a new feature to force readjustment and diagnose issues in adjust cost from the "Inventory Cost Adjustment" page. Unfortunately I am still running v24 on this database. I was thinking of deleting all value entries where adjustment boolean is true, mark the item as not adjusted, and run the "adjust cost - item entries" job again, what do you think> is there a side effect of solving this issue like this?