Receipt Accrual Clearing and Reversal not reversing Acquisition Cost Adjustment in Cost Management

Summary:

In a Perpetual Average Cost environment Receipt Accrual Clearing is automatically triggering a Acquisition Cost Adjustment but its Reversal is not reversing Acquisition Cost Adjustment in Cost Management leaving the Receiving Inspection and Inventory Valuation Subledger out of sync with the GL. This PO has only been received and not invoiced. Would the invoice the create an Acquisition Cost Adjustment? If so, it may come too late to rectify the inventory value if the QOH for that receipt layer has gone to zero.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):