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Inventory Adjustment Est. Unit Cost Calculated Incorrectly
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…
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Recalculate Item Receipt GL Impact
Hi All I have an item using the standard costing method that had an invalid standard cost of zero and a revaluation, which has subsequently been received on a purchase order. The GL impact is currently crediting accrurals and debiting entire purchase order value to the "purchase price variances" account. Since the items…
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Stock Ledger Daily View
I'm looking for a way to build a report showing the ending inventory on hand (or available) on a daily view over a period of time. For example, I would like to view the month of August and view the ending inventory on hand for each day in August per item on the same report. I thought I could start by using the Stock Ledger…