Actual Cost Correction-whina1230m000
running this session in current date with 'Transaction date' option 'Specific date' = 31.12.2019.
'Inventory Value' tab -option MAUC (by Warehouse), Mark up= -10%.
Issue is -system making 2 entries (1st for mark down ) entry and then a reverse entry for 31.12.2019.
and finally making a 3rd entry for today's date.
We want to write down Inventory value as at close of last year but system reversing same and finally making in today's date.
Is this standard way system works ? or this is a bug ?
Else suggest way to write down Inventory on 31.12.2019 with finalcial impact on same date.
Ours is 10.5 environment.
also attached is system report.
Thanks in advance.