Accountants changed a lot number from a received purchase, same qty same cost. But, reviewing how accounts were affected I found there is a difference by the same amount ( $79,001.78) in one of my accounts
I don't get why I only have one row with -$79,237.46 and other with $235.68 that totals $79,001.78 Also one of qty rows have Valued by Average Cost check marked off. ¿Am I missing something?
I tried to use a reconciliation journal cost, but it only affected by 6,000 something, that is because there is no qty left? Everything has been sold.
When I check Application worksheet this calls my attention: One of my rows has no Cost...
I have two questions:
Is there anything I have to fix, if yes, how can I do it?
Thanks in advance.
