Setting in Maintenance > Inventory Defaults > Return To Suppluers > Post Average Cost Variance


Summary
This article explains how to properly record expenses (losses) or incomes (profits) incurred as a result of fluctuating stock valuations when different value RTS’ (as related to the Inventory Item’s current Average Cost) are processed, in a Sage 200 Evolution company. Please click the Start Download link if the article does not download automatically.
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