How to update COGS account if amount already adjusted

kishorenm
kishorenm Member Posts: 4
edited 2020-09-30 in NAV/Navision Classic Client
Hi Team,
we are using Dynamics Nav 2009 version. We configured Automatic cost adjustment as "Always" in inventory setup. We posted wrong purchase order with wrong amount. After that sales entries also posted and cost adjustment also posted to COGS account. Now by using revaluation journal we updated the cost. But how to update the posted COGS amount. Please help.


Regards,
Kishore

Answers

  • foo_bar
    foo_bar Member Posts: 91
    try running report Adjust Cost - Item Entries (795)
  • kishorenm
    kishorenm Member Posts: 4
    When I run adjust cost item entries nothing is happening. After that I ran post cost to GL also. Nothing is updated

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