Hi,
I want to run inventory closing, but prompt below message “Unit cost price can be wrong as the transactions cannot be fully settled.”
I know I need to post all PO as ‘Invoiced’ status and ‘Ended’ all production order.
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However, the unit price can’t be adjusted via inventory adjustment. Hence, the unit cost is not accurate if we invoice the PO but the pricing is not reflected. So any other resolution on this matter? My concern now is the quantity + unit cost. |
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Quantity no issue but unit cost is not correct if i proceed with performing invoice of PO. |
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Please help~~~~~
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