Correcting incorrect COGS Entries in Nav 5

Hi Forum, is there a simple of way of correcting some incorrect COGS postings. A number of sales were made with the wrong Sales Unit of Measure and as a result, the COGS postings are wrong. Many thanks

Reverse the wrong transactions (credit memos) and then put them back in correctly.

Hi, thanks for your reply. The client was just hoping that there might be another way of doing it. I advised the client that this was the only way.

In other situations it might have an option to use to the Item Application Worksheet, in case the real issue is really a wrong application of the entries.

Hi Erik, I agree but unfortunately in this situation the client will have to credit the invoices back and then put them in correctly. Paul