I have this out to inventory channel as well, but the issue is in regards to item costing

The average cost of the item received should be the impact of the receipt (i.e. Debit Inventory / Credit COGS at Average Cost * Qty Received) Whatever you enter on the RMA wont impact the receipt GL impact, only what the credit will default to when created (And revenue arrangement if you use rev rec)

Thanks, yes. The issue is the IR is not pulling average cost of the item. Somehow there is a rate being calculated incorrectly. It is pulling varying numbers. Example: Item ABC123 average cost is $20.00, Item Receipt rate for ABC123 may be $45.00 on one IR and $82.00 on another IR. Some IRs have correct rate. They are all the same inventory location. How is this rate being calculated, because that rate is also showing as the credit for COGS account.