22166 2026-11-04 18:40:05 +0530 [Transactions][Bank Reconciliation] – Incorrect Unit Cost Value for Inventory Account After Purchasing the Inventory Item. 2026-11-05 17:01:09 +0530 1 1 1 Unclassified ML DB 64-bit Win Bank Reconciliation Version-12 Windows Windows - 11 CONFIRMED High Major --- 1 gshiva Kmaneesh oldest_to_newest 85179 0 gshiva 2026-11-04 18:40:05 +0530 The Unit Cost Transaction value displayed for the Inventory Account in Bank Reconciliation (BR) is incorrect when an inventory item is purchased. The amount appears to be multiplied by Qty after calculating the Quantity × Unit Cost Value. STEPS: => Create a Inventory Item & Vendor. => Make Sure Assign Cash Acct, Inventory Acct & AP Acct in Interface Accounts. => Create a Item Purchase using the inventory item. => Now, Open BR, Select Inventory Acct and observe the transaction value of the amount its getting multiplied by qty after the first calculation of the Qty x Unit Cost. For Suppose, Qty (5) x Unit Cost (40) = 200. This 200 is again multiplied with Qty 5 and the amount is appeared in BR is 1000. Screenshot: https://prnt.sc/1R5XWqEFwsqb 85250 1 gshiva 2026-11-05 17:01:09 +0530 #2.The Same appears with the Non-Inventory Item Purchases too. https://prnt.sc/1kt6Tpwow3uQ