Does anyone have a crib sheet that advises how the ADJ-CST qty and unit cost is derived if your costing method is Average and the OHQ has gone negative?
I know how to calculate the new average but when the ADJ-CST gets calculated, I have never been able to work it out exactly. I don’t think it follows the general rule?
This is on E10 but I believe is the same in all versions.
Hello Sarah!
The rule of thumb is the price changes with every receipt. I don’t believe that an increase of the quantity with the Adj-Qty is considered a receipt. Even if it was, it was probably just use whatever the current average cost is.
ADJ-CST, not ADJ-QTY 
Whoops. Nvm.
