Receipt corrections which is not giving correct inventory valuation report need documentation

Summary:

Issue reproduced:

1. Business created an PO and did receipt and later they ran Receipt and Cost accounting has processed successfully for original receipt
2. Later business performed PO correction and they ran Receipt and Cost accounting has processed successfully for correction receipt
3. when we verified inventory valuation report the receipt correction is not impacting inventory valuation

• business are using perpetual average costing method.

when we verified beginning valuation, one after the original receipt and one after the correction. it looks like the correction took the value of the item at that time and not the value of the item for the receipt it was correcting.