Hi All ,
Client uses standard cost for the all materials and defined the one item cost price as 29.45 and activated price.
User posted sales invoice for 80 Pcs , then system should update the financial cost amount as 2356 (80 * 29.45) in the inventory transaction form ,but it updated as 2356.33 and same amount posted to Consumption account (COGS account ) also .
Several transactions posted same way ,I did not understand why it is posting 0.33 extra amount and what would be cause to post that extra amount ,which setup ?
Thanks in advance.
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