Please help. ](*,)
I manualy changed the standard cost in each Item Card.
What should I do to make these changes efective? (run a batch job or a report...)
Thank you.
Just to rephrase. The official way is to
1. negative adj the item to zero.
2. make sure there are no partial po and so.
2. run Adjust cost- Item Entries Batch Job.
3. renumber the item and block.
4. create new item.
5. positive adjust inventory
6.) run both reports: Adjust cost -Item Entries and post to G/L Bat job again (Allow posting date will be the first of the current months)
I hope this can help u.
Let's see what experts will say on this..............
Comments
I dont know How did u change the costing method ,
Just to rephrase. The official way is to
1. negative adj the item to zero.
2. make sure there are no partial po and so.
2. run Adjust cost- Item Entries Batch Job.
3. renumber the item and block.
4. create new item.
5. positive adjust inventory
6.) run both reports: Adjust cost -Item Entries and post to G/L Bat job again (Allow posting date will be the first of the current months)
I hope this can help u.
Let's see what experts will say on this..............