Skip to content
logo Knowledgebase

Inventory, Order Entry: How to account for losses or profits due to valuation differences when processing different value Return to Supplier transactions

Created on  | Last modified on 

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.

Download File

File name: 29_20200311051255_HOW TO ACCOUNT FOR LOSSES OR PROFITS DUE TO VALUATION DIFFERENCES CAUSED BY RTS TRANS - POST AVE COST VARIANCE.pdf

Your download should start shortly, if it does not, click this link: Start Download