Checking Source Entries for Average Cost

If you want to find out why a particular item has a particular average cost, you can check the posted entries that have created this average cost. The average cost is calculated as the sum of Cost Amount (Actual) divided by the sum of Invoiced Qty.

To Check Source Entries for Average Cost:

1. Open the Item Card window.

2. Click the Invoicing tab.

3. In the Unit Cost (LCY) field, click the AssistButton. The Average Cost Calc. Overview window appears.

   In the Average Cost Calc. Overview window, you can check the sources of the average cost calculation.

   For Help about a specific field, click the field and press F1.

Related Topics

Average Cost

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