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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Adjustment of credit n...
Microsoft Dynamics AX (Archived)

Adjustment of credit note of Transport cost on Item cost

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Original Frienght Amount Posted on PO -   772540.66

Credit Note for the Transport Cost -             761708.21

In Jan and Feb User has created manual entry for the credit note effecting the transit and Vendor GL account.

The Item has no effect due to this the Item cost is more and Margin is more in the month of Jan and Feb. 

The book of Jan and feb has been closed .

There is stock closing for my client

How to deal with this issue??

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