I just closed our month end inventory on 8/25/2024 (fiscal period). I noticed that some COGS were not recorded due do production/operations not doing a cost roll up to activate a cost in the system on a new FG item. Would the best course of action be to reverse the month end inventory closing, do a cost roll up with an activation date in that period, and re-run the closing again?
Yes, you can reverse the inventory closing, then add new transactions and redo the closing for that period. My assumption here is that you either finalize some production orders or that you are using a fixed-price principle and will activate cost prices.
If you want to be sure about the outcome, test this in a sandbox environment first.
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