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hello everyone, i am trying to adjust some items cost where i get this message. Why is the batch job is filtering on this period, as i know if you adjust an item you adjust all value entries, you can not put a date filter. so where is this "specific" date range is coming from? My BD is 5.0and...
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hello everyone, i am trying to adjust some items cost where i get this message. Why is the batch job is filtering on this period, as i know if you adjust an item you adjust all value entries, you can not put a date filter. so where is this "specific" date range is coming from? My BD is 5.0and...
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1.We use monthly average costing method. 2.Inventory Setup-Average Cost Calc. Type: Item. (Another Type has same question) 3.In order to follow accounting principle, the cost of purchase return shipment should be refered to a Purchase Receipt to avoid cost adjusting by average cost(Output/Purchase/Positive...