Dear All,
Hopefully someone will be able to assist me as even the consultants we have do not know the cause.
We did a Physical inventory count and posted it. However, it is registered as a /reservation/ instead of actual cost.
If I look in the item journal I can see that journal has been posted and the quantity has been adjusted.
However the Cost Amount Actual is 0,- and only the Cost amount expected column shows an amount.
Is there a process I need to run to finalize this journal?
Thanks in advance!
With kind regards,
Patrick
