The Unit Cost value for purchased inventory items is being incorrectly recalculated in the General Ledger (GL) report, resulting in an overstated total amount. STEPS: => Create Inventory Item & Vendor. => Create Item Purchase Transaction. => Generate GL Report => Observe the Inventory ac if assigned. If not observe the cash acct. Unit Cost Value of the item is again recalculating on the overall Total. For Suppose 5 Qty * 40 Unit cost = 200 but here this 200 Total Cost is again recalculating on the 5 Qty which becoming the value as 1000. Screenshot: https://prnt.sc/B48vb2oOVRlH