I was putting together a report today for a user and ended up confusing myself by digging a little too deep. I am looking at an item with a valuation type of average cost. When I look at that item's average cost in IM, the average cost is listed at 17.26. When I look in AR Invoice detail, it is showing an average unit cost of 34.87. Going back into PO, I looked at all the purchases and every purchase was made at 17.27. So I am quite confused on how AR is assigning a unit cost of nearly double the unit cost in PO?
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