I’ve been trying to search about this and I have found a lot of topics… However, among those topics, it seems that there is currently no way to do this unless you the adjust cost post cost at the end of the month… However, this is not possible. I have read that this is corrected in 4.0. Is there a fix or a workaround for version 3.6/3.7?
You can run the Inventory Periodic Acttivities, Adjust Cost Item entries at any time. You enter the posting date for the adjustments. I suggest that check this function on a test database before you go-live.