Why standard cost adjustment is created for material transferred to expense sub inventory
in Costing
Summary:
We updated our Standard Costs and noticed that Standard Cost Adjustments are being created for the material that was expensed out.
Our Expense Subinventory is non-Asset subinventory and non-Quantity tracked. Then why is system considering it as Onhand and creating Standard Cost Adjustments for it?
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26A
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