Hello,
Lets take an example:
Item A:
Good Receipt 1 qty @ 100 USD
JE:
Inventory A/c-- Dr 100
Expense A/c----- Cr 100
Current Item Cost based on multiple transactions- 115 and if you create Goods Issue, it would be based on 115 and not 100.
Option1: Create inventory revaluation and change item cost from 115 to 100
15 Dr to Expense A/C
15 Cr from Inventory A/c
Post Goods Issue based on new item cost. (not sure if this is a practical solution)
Option 2:
Create Goods issue based on new item cost.
Revaluate inventory with a dummy item to adjust the inventory figures.
Check these in Test db first before applying changes in Prod environment.
Thanks,
Joseph