Say that...on January 15 I had 2 bottles of wine valued at $10 per bottle and I transfer 1 bottle from outlet A to outlet B. Then on January 16 I apply an invoice for a January 1 receiving of those 2 bottles of wine, and the wine was invoiced at $50 per bottle. We use the average costing inventory setting. Will the transfer I recorded on January 15 reflect the cost of the on hand at the time I made the transfer ($10), or will it update to reflect the increased unit cost after I adjusted the receiving ($50)? Thank you for your help!
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