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we have following issue: the user has posted by accident a sales order invoice and credit note (with item) with date 30.May.
Now he wants to update the standard costs for this item for May, but naturally get the error:
"The standard cost cannot be changed. Financial transaction posted at a later date."
What can we do in this case? is there any possibility to update the standard costs for that item?
If this issue is only related to a single item that has been posted, then you should be able to activate new prices for all other items as of today. Just exclude the item that has been used in mentioned periods and activate a new price for the future day it was used.
Wouldn't that work out for you?
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