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GL impact on Inventory Adjustment

edited Aug 31, 2023 7:49PM in Ask A Guru 4 comments

I was adjusted stock via inventory adjustment to adjust off one

I had matched the est. unit cost to the cost shown and when I submitted the adjustment GL impact was 0.

However, the next day system has now adjusted to have a GL impat of 3.24.

Can you please confirm what is happening in the background to adjust this figure? How do we have a net 0? Which cost should we be using?

i am using average costing as the costing method

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