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During transfer entry the unit cost frequently changing. How can we corrected it and not to happen again.
I made a correction during the last day of the month after 4 days the Unit Cost is as per the correction or adjustment I made after that the Unit Cost changed.
please advice how can i find where the problem is
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What is the valuation method ?
In addition, what do you mean by "you made a correction during the last day of the month " could you please explain in further details.
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