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Inventory Adjustment Est. Unit Cost Calculated Incorrectly
We have found that Stock Ledger and the "Est. Unit Cost" on the Inventory Adjustment record reflect differently.
According to Netsuite, it should be calculated as follows:
Stock Ledger Ending Average Cost is calculated via: Ending Inv On-Hand Value / Ending Inv Qty On-Hand
For the Est. Unit Cost on the Inventory Transaction, it is calculated via: GL Impact / Quantity
I checked the GL:
But the math does not check out as 1,900,964 / 28 = 67,851.97.
Any idea what might explain this discrepancy?
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