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Cost Problem in transaction

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Posted on by alzelus

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We have a user at payable department that was supposed to pay an invoice of 20 items for 20000$. Instead she pay 20000$ for 2 unit. a lot of transactions happened since that error, and when people were doing credit for this item it was at a cost of 10000$. So margin are wrong inventory value are wrong.

Any idea how to fix that.

We are in fifo

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André Arnaud de Cal... 305,099 Super User 2026 Season 1 on at

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Hi Alzelus,

Can you share in detail what got posted and what is the status of the PO and what exact values are on the related inventory transactions? It would be possible to correct it, but it is too dangerous to simply provide some thought which could be applied incorrectly making the situation even worse.

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