if the item entry was created incorrectly and you want to fix it use the following method.
you need to first check item ledger entry to find the entry no. of that adjustment
go to item journal, fill in the item no. and other fields as needed. choose positive adjustment in your case, then choose the entry no. from the applies to entry as below. this will make sure the cost is correct for that item. post it
Hi, when running Adjust Cost - Item Entries you can add filters, for example, you can skip this item as follows.
Hope this helps.
Thanks.
ZHU
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.