Cost Adjustment for Issues (IC21.1) and Requisitions (RQ10.1)

What is the best way to adjust the cost for a historical IC21.1 or RQ10.1 transaction? We have an item that was getting charged out to departments at the wrong cost for a week or more. I don't want to have to reverse and re-enter every transaction...any ideas?

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jon-athey

I've run into this on a few occasions. The good news is that you can use Addins to credit the departments, then fix the unit cost, then use Addins again to re-issue. Attached is my process.

monthly_proactive_com201101.pdf

Legacy Contributor

Thanks Jon

Stace Webley

Thanks, Jon. That is how I ended up doing it after I realized there wasn't a better alternative...especially if you want all of the transactions to be in the same sub-system (IC). I am grateful for your documentation on this process. I would like to have others trained on how to do this (warehouse manager and inventory specialist).

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