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Cash Office Statement posted with wrong unit cost
native
Member Posts: 2
Hello
we have about 7 items that had the wrong unit costs,and the cash office statements were already posted after which we discovered the unit costs were wrong.
Since the statement is now posted,we need to correct the unit costs since it shows a huge difference in the report 99001451 - "retail item sales"
Is there anyway I can unpost the posted statement,correct the right unit costs,and then posts the statement again
Long story short,How do i reverse post the statement.
Please help me out.
We are using NAV 2009
Thanks,
Charles
we have about 7 items that had the wrong unit costs,and the cash office statements were already posted after which we discovered the unit costs were wrong.
Since the statement is now posted,we need to correct the unit costs since it shows a huge difference in the report 99001451 - "retail item sales"
Is there anyway I can unpost the posted statement,correct the right unit costs,and then posts the statement again
Long story short,How do i reverse post the statement.
Please help me out.
We are using NAV 2009
Thanks,
Charles
0
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