| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-330329 - DAtabase copy request|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-330329]
*This issue relates to i21 Help Desk ticket:* [ HDTN-328174 - Voucher Cost Adjustment is not making inventory adjustment entries|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-328174]
Steps to Recreate:
1. Use customer copy of database 01
2. Look at TR-2642 --- *This is an example only. There are a lot of transactions that has the issue that needs resolved.*
3. Notice that the Cost = 1.822 for GNE product, Sold to Petro Pantry for 1.847
!pastedImage_3_25_2024__22_34_43_489.png|height=327,width=711!
*Issue* : Open the Voucher Record BL-4650. Notice that the voucher Unit Cost was changed to $1.7739 from the original $1.8222. Which means the cost valuation has changed from $1.8222 to $1.7739.
!pastedImage_3_25_2024__22_37_15_415.png|height=323,width=711!
!pastedImage_3_25_2024__22_36_14_741.png|height=267,width=711!
5. If you open the Sales Analysis Report, notice that the Cost per unit is incorrect. This should have changed to new cost entered of $1.7739.
The Sales Analysis is not reflecting the proper margin because of this. Merle Boes pays their customer on our Sales Analysis Reports, and since the cost adjustment in voucher is not updating Sales Analysis correctly, they are unable to pay the employees accordingly.
!pastedImage_2_6_2024__12_02_29_794.png|height=138,width=711!
*Acceptance* : New cost should be replected on Sales Analysis Report
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