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I have some PO's in history where some of the Inventory GL amount was split into the Cost account. This is going by the sales department Sales/Cost/Inventory accounts, where the inventory items are all using the same sales department, but as far as I…
when I received inventory of part# 5402830 with unit price of $0.14210 in PO,
why it posted as $0.15122 with receipt# 20922?
now its cost in inventory detail tab also shows as incorrect $0.15122? even though in inventory PO tab the price shows correctly…
