When we run a Smartlist on a certain class of Inventory Items it is showing with Zero Extended Cost on some transactions. There is no pattern as to why! we did have an issue with UOM decimals not matching the Item UOM (somebody used the change decimal facility without realising the consequenses) which I have corrected. Ran check links and reconciled the Item that I changed ( after updating purchasing and re adding the price list) I've just created another adjustment transaction and ran a smartlist to check and it still shows zero extended cost.
Any thoughts as I've exhausted my knowledge !
Thank you
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