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Question from elizabethlong on Aug 13 at 12:20 AM Moving average price for material is negative: XXXXXXXXXX XXX"
I have a client received above error message when attepted to book in balance invoice.
Following are the transactions made. There reverse invoice made due to wrong invoice value.
This is a stock item so by right client supposed to perform the reversal base on Chronolog order (LIFO). However, they have skip that and only did the reversal for the invoice.
Tr./Ev. Posting Date Quantity Amount
Goods receipt 2/7/2011 283 2122,50
Invoice receipt 5/29/2012 141 846.00
Invoice receipt 5/29/2012 -400 -3000.00
Invoice receipt 12/30/2010 400 3000.00
The balance qty invoice to be booked in now is 142 qty @ MYR 6.00/pc. The current stock inventory only left 123 qty.
Please advise how can I resolve this?
Thanks,
Liz
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