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COGS Recalculation
I have just spent the best part of a day resolving an issue after using a Inventory Adjustment worksheet, which then caused an out of hours COGS recalculation and my balance sheet to move by £30k before my very eyes.
Is it possible to switch this COGS recalculation off?
Who finds the COGS recalculation is important functionality and who finds it is more trouble than it is worth?
The theory behind it makes perfect sense. If your inventory goes negative because you are shipping something out that you just received and haven't got on the system, when you put the receipt in it will go back and recalculate the real cost.
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