Average cost error
We have an item that the average cost has more than doubled. This is now showing our invoice as a large loss. I unable to edit any of the purchase order receipts and correct the costings. I ...
Forum Discussion
Hi All,
FYI, I worked out what has happened but still don't have a solution. I have lodge a support ticket.
I appears that MYOB has revalued stock and hasn't taken the discount on the purchase order into account.
PO has 128 items @ $555 less 55% = $31,968.00, $249.75 Each
MYOB Re Value 128 x $555 $71,040.00 over valued by $39,072.00.
Will let you know outcome.
