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Microsoft Dynamics GP (Archived)

Extended cost in IV30300 is incorrect

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I have a transactions in the IV30300 table where the TRX QTY is -1 and the unit cost is 1.50 and the extended cost is 1.50. Shouldn't the Extended cost equal the TRX QTY * Unit Cost which would equal -1.50.

When I check the SEE30303 table I see the negative amount in the extended cost field. Shouldn't these two tables match? I've run checklinks and reconcile with no change to the records. Any insight would be helpful.

IV30300

SEE30303

Thanks

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I know, it can be a pain to deal with. Keep in mind these tables are in different modules, and serve slightly different purposes. The HITB stuff came much later, and is really handy for summarizing on hand value for a given site/location.

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