In Business Central, I have posted a purchase invoice for 10 items at a unit cost of 1000 rupees, totaling 10,000 rupees. After 15 days, I received a rebate of 100 rupees from the vendor, meaning I now only need to pay 9,900 rupees.
How can I adjust the inventory valuation so that the new unit cost of 990 rupees is reflected on the item card for this transaction?
