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880The SOP30300 tables are set in stone at the time of invoicing. Most particularly unit cost, extended cost & margin.
If after invoicing, we have a cost adjustment (say payable invoice received is higher than accrued shipment cost), how can we track that adjustment back to the sale invoice to get a final true cost & margin?
I can find the adjustment in the G/L that references the payable receipt (invoice) but then I'm not sure how or if it's possible to track that receipt back to the sales invoice(s) that were impacted.
Doable? Any resources available?
Thanks all!
Kyle
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