Hello All!!!
We cannot understand how LN6.1 manages this scenario.

Suppose a new purchased Item is received with price = 10€. It's MAUC is now 10€.
Now in Finance the Supplier's invoice is matched & approved with price = 15€.
But MAUC value is still 10€. Is there a way to correct this?

Moreover if the item has been transferred to another warehouse (before the match+approve procedure) how can we be sure that the Finance result will calculate a new MAUC also on the final warehouse?

Thanks in advance for every reply!