Voucher match reversal with average weighted cost item
Hello,
The customer has the following scenario:
1. Item with cost method 02: Average weighted cost,
2. Creates different IA documents for different amounts and different unit cost,
3. Creates a purchase order, receive it at a different exchange rate and doing the voucher match at another exchange rate,
4. Post all above batches
5. Reverse the voucher
The question is: should the difference affecting inventory valuation have a journal entry in Cardex? Should the reverse of the voucher be seen in Cardex?
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