Adding more info and hopefully, someone can guide me in the right direction!
For the situation shown above, I've got the following info:
1. BOM is entered with 4957 units at a total of $33,603.03 EXTDCOST
2. FIFO is used (FYI)
3. Line item detail shows 4956 units at an amount of $33,601.68 RCPTEXCT (This shows $6.78 as current cost)
4. Extra line detail shows 1 unit at an amount of $1.35 which is the difference between $33,603.03 and $33,601.68
Why does this extra line with 1 unit appear? We want all the units to go into inventory at one amount and have the difference go into a variance account. The extra line is messing up inventory dollar amounts (but not quantity) and a manual adjustment has been made every month!
Does this make sense?