Need to change cost to zero for a posted invoice
Need to change cost to zero for a posted invoice
(OP)
I have an invoice that was billed with an invalid cost. It should have been billed with a zero cost amount. I issued a credit with with original cost - I then changed all the cost fields to zero and rebilled the item but it still pulled up the original cost. What can I do?
RE: Need to change cost to zero for a posted invoice
Are you taking the item out of inventory?
Dawn
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RE: Need to change cost to zero for a posted invoice
RE: Need to change cost to zero for a posted invoice
however there is normally would be a cost on this item. The valuation would normally be FIFO. I could consider the cost at a $.01 if the system doesn't like zero. Because they were sold at the wrong cost the GL reports is reporting a loss when there was actually a profit.
RE: Need to change cost to zero for a posted invoice
Thanks Again
RE: Need to change cost to zero for a posted invoice