I am seeing something extremely hard to explain in the way of a landed cost invoice matched transaction.
The landed cost at the receiving level was done for $2,932.50. The landed cost was invoice matched at $2,932.50. Somehow the system decided the correct Invoice matching GL enter should be to Credit Inventory $2,932.50, Credit Ap for $2,932.50 and to debit the accrued purchases $5,865.00. If I look at the receipt layer in the Inventory module it appears to be right based on purchase price plus the landed cost per item.
The landed cost was setup to invoice match and revalue inventory but no revaluation should have taken place. I did notice that the PPV account on the landed cost was sent to inventory but again no revaluation took place. Any thoughts as to way that entry could have happened. I have not logical explanation.