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Cost of Sales Adjustment on Item Receipt

edited Nov 26, 2019 8:37AM in Accounting / ERP 1 comment

We have a situation in which if items are received into location A, the system debits the inventory asset account, then it credits the inventory asset account, and debits CGS with the memo "Cost of Sales Adjustment". However, if the item is received in Location B, only the asset account is debited, which is of course what we would expect. We noticed this starting in December 2017, and it seems, but we're not positive, limited to a set of items recently created. Any idea how to retroactively correct and to prevent this from happening?

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