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Changing unit cost on an item card

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Hello, recently an item cost was changed in our system. Since then, assembly and sale orders using the item have been created. We caught the change as it is severely throwing off our assembly order costs.

Is there any way I can correct this without needing to go through and deleting all associated entries after the change took place?

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Rashed 3,765 on at

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RE: Changing unit cost on an item card

You are welcome. Make sure to run adjust cost after that.
Community Member on at

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RE: Changing unit cost on an item card

Thank you!
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Rashed 3,765 on at

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RE: Changing unit cost on an item card

find the inbound entry that has the wrong cost. (purchase order/inv adjust are example of inbound entry)

Use item reevaluation journal to revalue the entry.

NAV is an accounting system, you can't just delete stuff from ledgers or sub ledgers.