Forum Post: RE: Correct wrong unit cost from purchasing how

Thanks for interest

see here my situation

in item ledger entry table my entries as following :

 date               item        location      qty        invoiced    remaining     cost perunit

13-09-12        vary1         jay              1             0                 1                     74

13-09-12        vary1         jay              1              1                 1                     0

my entries as above

I reevaluate second entry to 0 cost it accept

but in

first one entry  not accept and still 74

after this i make adjustment to quantity in inventory to 0 in inventory field in card

and make adjust cost-item entries .

After this i run in inventory revaluation report 1001 it give me value -74 and cost posted to g/l -74 although inventory quantity is 0 after i make adjustment to it.

my inventory revaluation report as below :

www.mediafire.com/.../aaa.bmp

and if you need any detail extra tell me and and i will clear to you

thanks