We need your help understanding the system's behavior regarding a negative Landed Cost.
In warehouse Item A beginning quantity = 52 units, using Average Cost. We received 12 units via 2 receipts (applied initial Landed Cost) -> Did some inventory transactions -> Ending quantity = 12 units
The vendor gave us a credit. We created a negative Landed Cost linked to the original 2 receipts to reduce costs.
When released, the system credited both the Inventory account and the COGS account.
Why is the amount split between Inventory and COGS? Where is this posting behavior configured in the system? How does the system calculate the specific amount allocated to each account?
Thank you!
