An A type part was built on a work order, quantity 5, finishedat 5.9480 each, shipped and invoiced and the inventory was pulled at 5.9480 each,  but the value report now says that we have 0 parts with a total of $57.55  in the actual value column.  ( A little less than double the actual cost)  What could cause this, and is there a place I can look to see what happened?  My transaction record looks right, and the general ledger matches the total value in inventory for the GL account if I take out the values that are wrong.  There are actually two items and they were processed on the same invoice.

Thanks, that's what we will do.  I was just curious about what could have caused it;  we see this alot at the end of the month with items at 0 count but with a book value.  This was the first time I stumbled across it right after it happened.