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Solution: Use an Inventory Write Off document to allocate such costs.
NOTE Please use manual Average Cost Price to understand calculation process of average cost price and the way to track it.
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If an Additional Expense document was received in the same month as the sale occurred, then cost is allocated due to Month End Close procedure as cost calculation options are enabled:
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In case if item is not purchased again, then manual correction with Inventory Write Off document is possible. Please follow the steps.
1. Create Inventory Write Off document:
- enable an option Amount Only at Main tab
- select Cost Of Sales Expense GL Account in Correspondence field
2. At Inventory tab put:
- the Item
- Additional Expense Amount
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