A item, I need to change the unit cost, but the item in some purchase order was received. I try to undo the receipt but I didn't success. the system tell me the Remaining Quantity must equal to Received Quantity in item ledger entry table.
Can I change the cost?
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Comments
The unit cost moves anyway, when you process the invoice alter teh cost, the cist will begin to change with the process and adjust cost batch, unless you are standard costed. Failing all that you can use a revaluation journal.