Is it possible someone changed the extensions to match what the vendor had?  If you put in 550 when doing the receipt, it will divide by the qty to come up with the Unit Cost, which on that first line would be .275.  Rounding .275 to only 2 decimals gives you .28.

Is it possible someone changed the extensions to match what the vendor had?  If you put in 550 when doing the receipt, it will divide by the qty to come up with the Unit Cost, which on that first line would be .275.  Rounding .275 to only 2 decimals gives you .28.

Thank you for your reply. It all started in PO entry the lines did not have the correct extension for some reason; then when ROG was done (no invoice) nothing was changed as far as price & qty and the extensions were correctly brought in but it did post the incorrect extension to the GL. Just tested doing a ROI on it and a purchase variance does resolve but very strange.