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Good day,
I have a scenario where a positive variance adjustment was done and the cost of one of the items was removed. I need to put back in the cost. We use average cost, I am thinking remove the current stock with a negative adjustment with the 0 cost, and then put it back in with the total quantity and value and the system will calculate the cost.
Or use the Adjust Cost utility, I know this is primarily if a receipt is done incorrectly.
Which of these would give the required results.
Regards
Rosemary
Corrected the issue with the same transaction type, variance, where a negative quantity of 1 with 0 cost and a positive quantity of 1 with the correct cost was entered and posted.
Regards
Rosemary
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