Hi,
I have two questions:
1. Would someone happen to know why an item's unit cost in the overview "Average Cost Calc. Overview" is "Cost Amount (Expected)" + "Cost Amount (Actual)"?
2. Furthermore, I wonder where the -48.480,00 comes from now that both the "Cost Amount (Expected)" and "Cost Amount (Actual)" are of the same value?
I ask because we expect the Cost Amount (Expected) from the purchase receipt to be cancelled out with the Cost Amount (Actual) on the purchase invoice and not just a part of the cost.
Inventory Setup
Default Cost Method: FIFO
Automatic Cost Posting: Enabled
Expected Cost Posting: Enabled
Automatic Cost Adjustment: Always
Average Cost Calc. Type: Item & Location & Variant
Average Cost Period: Week
Running BC 14 on-prem.
