An invoice has been posted and now we are realizing that the charge value is not correct. We like to correct this value.
Once the item charge correction is applied, the unit cost of an item should reflect the correct charge value.
Is there any way to correct the item charges without cancelling the posted invoice? There is CORRECT function available on posted invoice document. However, I believe that it is going to create a new invoice and cancel the existing invoice. This may not be something we want at this moment.
Thanks in advance for your assistance and feedback.
