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Hi BC gurus,
is it posible to adjust cost on an already posted sales return? Looks like we have some transactions where users did not input any costs.
Your help is appreciated!
Hi ,
Unfortunately, there is no Reverse/Correct/Cancel etc. for Posted Sales Return Orders as Posted Credit Memo. It would take posting an Invoice using Copy Document of the posted return/credit memo to reverse the impact.
Thanks
Tom
Hi, You cannot adjust the cost of a posted document.
But you can use Revaluation Journal to appreciate or depreciate an item.
https://docs.microsoft.com/en-us/dynamics365/business-central/inventory-how-revalue-inventory
Hope this will help.
Thanks.
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