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Background:
I invoiced a Landed cost for a Voyage, and the costs were apportioned to each item. When checking the results, I noticed a discrepancy between the "Adjustment" in Inventory Transactions and the "Actual Cost" in Cost Inquiry for several items.
Purchase Currency: USD
Landed Cost Currency: JPY (Invoiced in JPY)
Reporting Currency: JPY (Checking Adjustment and Actual Cost in JPY)
Questions:
Why would the "Actual Cost" be correct while the "Adjustment" shows an unexpected value?
I would appreciate any insights into the internal logic of how these two values are synchronized.
Best Regards,
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