Hi @Thomas Peterson,Thank you very much for your detailed explanation.I guess it was a bug too. This was actually sent to me by a customer. However, they have managed to approve the payment without doing any changes the next day. Best regards,
Hi @Narmada,Thank you for your explanation. Is there any way to double check the value of the "ROUNDIFF” transaction? Best Regards,Nisha
Hi @Narmada,Thank you.But just to get it cleared. I have shown below the value of the highlighted inventory part in the inventory value per period window. If I take the inventory transaction history for the same period I get a separate value where there has been a scrapping in inventory as well (See the second screenshot). By subtracting the value in the inventory value per period window from the value in the inventory transactions history (Before scrapping). I am able to arrive at the variance value shown in the total inventory value column for the part in March 2023. Is this how it is calculated? However, there are no ROUNDIFF transactions in the inventory transaction history window.If you can, kindly let me know how the unit cost of the item is calculated in the inventory value per period window? I want to know how the system arrives at 199.81 for the part in the inventory value per period window. The company uses standard cost as the inventory valuation method. The unit cost in t
@Narmada,Thanks a lot for your support.Best regards,Nisha
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