RE: Item Charge for item with moving average costing method

Hi Terry,

Yes, I have ticked 'Generate charges on product receipt' tick box.

Step to duplicate:

1. Create new item, type: Product.

2. Item Models: MWA (Moving Average)

3. Create item charge

   Code: ADMFEE

   Debit Type: Item

   Credit Type: Customer/Vendor

   'Compare purchase order and invoice values' tick box: ticked

4. Create New Purchase Order and PO Line for the new item (Qty 1, Unit Price: 100)

5. Attach Item Charge to Purchase Order Header (Category: Fixed, charge value: 15)

6. Allocate item charge to purchase order line

7. Receive the PO

8. Create and Post PO Invoice

The result is inventory value amount 100 not 115. It should be 115.

Best Regards,

Tanto Widjaya