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The Inventory Valuation Method was changed to Average Cost for all items.
Since the changed, random Cost Adjustment Journals get created. (Purchasing, Sales and Inventory).
The Journals have just been deleted, as don't want them to Post to the GL.
The Inventory Historical Stock Status (HSS) reconciles to the GL, but the Historical IV Trial Balance (HITB) report is out of Balance.
The HITB Reset procedure was ran to see what would occur, the GL Inventory increased and reconciled to the HITB Report, but the HSS report stayed at the original amount.
Should the HITB Reset be ran after changing the Valuation Method, and should the HSS Report be ignored in the future.
What we are struggling with is why the Inventory value is increasing by a significant amount?
Does anyone have enough experience with Inventory to be ale to answer these questions.
Thanks,
Mick
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