| Description |
Steps:
1. Create IR for 100 qty at 10.00 cost. Post.
2. Create IS for 20 qty. Post.
3. Process IS to Invoice. Post.
4. Process IR to Voucher. Cost is 9.00. Post.
Issues:
1. Inventory Valuation - there are Cost Adjustment lacking entries which resulted to incorrect Running Value.
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2. GL - Cost Adjustment for Invoice did not reflect.
Inventory account is correct.
!pastedImage_d112833_1.png! Inventory in Transt is lacking Cost Adjustment entries. It should have been zeroed out after Invoice was posted and after Voucher - Cost Adjustment had been recorded.
!pastedImage_d112833_2.png!
Expected Result:
1. Inventory Valuation should record adjustment entries for Invoice.
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2. GL entries should record Cost Adjsutment entries for Invoice. So that in the end, In Transit is zeroed out, Inventory will have 720.00 and COGS will have 180.
3. Reflect the same changes in Rebuild Inventory, too.
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