When we run the Inventory Value Report and All Inventory Value Report using any cost type other than
We have multiple cost types
1CURRENT and FROZEN.
When I run Inventory Value Report using cost type FROZEN on hand qty show on the report is correct. It matches on hand qty report and what is seen on screen.
When I run the same report using 1CURRENT cost type, on hand qty is exactly 4 times. This is true across the board for all items in the org.
When I check from the form "item Cost" for Cost Type 1CURRENT, the qty is correct.