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Hello:
In GP 2013 SP2, we are having an issue in Manufacturing's Standard Cost changes window where we cannot replace costs for an item due to the following error: "You can't revalue inventory because there are unposted shipment or shipment/invoice transactions in Purchase Order Processing".
The item is not stranded in the POP10310 table nor does it appear in any unposted purchasing receipts in GP.
How do we get rid of this error, then, so that we can replace costs?
Thank you!
John
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We posted the purchasing invoices and were able to replace costs.
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