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- Inventory Adjustment > Average Cost
- Enter the unit price calculated above ithe New Average Cost (Don’t worry if there’s an existing Average Cost in this Phantom storeroom, the quantity must be zero so it calculates to zero)
- Click Ok
- Inventory Transactions Adjustments > Current Balance
- Current Balance must be 0.00, if it is not someone did something wrong previously.
- Enter New Balance as the Quantity that was invoiced (remember the quantity may not be the balance in the Phantom Inventory – you may have to calculate, see above
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