Dear All,
I have case,
during counting we found item , but the cost empty because since beginning always counted zero and don't have purchase transaction .
how to input the cost without average out the cost, do we keyed-in the cost amount at counting line we had right now ,
my company using average cost,
but how it will average out the cost, if the calculation is like below. please correct me if I still got wrong idea about costing.
as I understand this is the calculation :
( Cost 0 - Cost 0 + 100 ) / ( 1 – 1 + 1 ) = 100 / 1 = 100,
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