Dear Expert,
We are facing an issue in the inventory audit report where the Item values are not matching as per the calculation.
After investigation, we found that this might be happening due to back dated entries created in the system.
As per System Date average cost is following:
As per Posting date Material is consumed at cost 132.71.
As per the posting date it should be consumed at 143.83.
Even though it is consumed at 143.83, the difference becomes 14780.86 instead of 71.86.
Please share your observations or any calculation method to fix this.
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