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Why miscellaneous issue transaction triggers cost variance class?

Received Response
in Costing 10 comments

Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions?

Costing Method: Average

Process Negative Quantity - Always (set in cost profile)

Allow negative on-hand transactions - not enabled in "Manage Inventory Parameters"

For miscellaneous transactions - "Use current item cost" enabled

Thank you

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