I have 2 items with incorrect unit cost. Drilling back, I discovered that the unit costs on a purchase invoice from 2020 were swapped for two items on the invoice. An item with a unit cost of $108.00 was purchased for $453.60, and an item with a unit cost of $453.60 was purchased for $108.00. I cannot go back into 2020 to correct this mistake. But, I do need to correct the unit cost of these two items going forward.
We do not carry inventory of these items. Both have an inventory quantity of 0. I tried using the Item Revaluation Journal, but I am getting the following error:
Quantity must have a value in Item Journal Line: Journal Template Name=REVALUATIO, Journal Batch Name=DEFAULT, Line No.=0. It cannot be zero or empty.
We are using Average cost.
Is there a way to correct the unit cost of these 2 items moving forward?
I appreciate any suggestions.
