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Inventory Adjustment Est. Unit Cost Calculated Incorrectly

edited Jun 2, 2025 2:23PM in Accounting / ERP 8 comments

We have found that Stock Ledger and the "Est. Unit Cost" on the Inventory Adjustment record reflect differently.

According to Netsuite, it should be calculated as follows:

Stock Ledger Ending Average Cost is calculated via: Ending Inv On-Hand Value / Ending Inv Qty On-Hand

For the Est. Unit Cost on the Inventory Transaction, it is calculated via: GL Impact / Quantity


I checked the GL:

But the math does not check out as 1,900,964 / 28 = 67,851.97.


Any idea what might explain this discrepancy?

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