Hi All,
How to correct the item cost after receiving the item from purchase order, purchase invoice is also posted against the receiving.
*This post is locked for comments
Hi All,
How to correct the item cost after receiving the item from purchase order, purchase invoice is also posted against the receiving.
*This post is locked for comments
Hi Afazal,
You posted the same question on the Finance forum. Please don't duplicate your questions. I provided a reply on your other question: inventory cost correction - Dynamics 365 Finance Forum Community Forum
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