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Hello Everyone,
I posted the receipt with zero cost and then did a negative adjustment to remove the stock. In essence, it has caused the average cost to drop massively.
How can I fix this?
Can I use adjust cost functionality?
Kindly suggest.
Thanks & Regards,
Revan
You could try to adjust the layers or if that does not work you can decrease the inventory down to zero and bring it back at the correct cost.
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