Hi,
we are faced with a problem for which we can not find solution for a week. We make an alternate cumulative run for a year in the 12 period (from 1 to 12 periods). Consumption revaluate is correct, but in the next period ML makes reverse accounting entry.
For example: the cumulative inventory is 100 units, the price variance is $ 100. We use 50 units, ML adjusted $ 50 to the consumption (31.12.2016). Next month (01.01.2017) ML makes reverse accounting entry ($ 50).
If somebody can tell, what settings we need to check, I will be very grateful.
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