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Post Goods Receipt, Post goods issue in Second local currency issue (differences)

We post a goods receipt for a material in one month and then the next month we do the post goods issue

and then sell to customer (usual business process). The inventory value in our local currency matches

perfectly between GR and PGI, but our hard currency. (USD) is different because of the foreign currency

differences between the months.

Our accountant's feel the USD value should be taken.from the time the goods receipt is done. To note:

we are not in the USA!! We also tend to view our.reports using USD currency and NOT local currency,

the increased COGS value reduces our profit made on.the sale of the material in the USD currency.

Former Member
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