I just want to know if there is any possible procedure that I can do to make the cost price of an item to be zero again as the user wrongly input a value in the cost amount while doing movement journal.
Is there any way I can do that?
Thanks in advance,
Use the adjustment process in the inventory close to adjust the cost of the receipt.
Thanks! I didn’t know that. How about the sold that has been posted with cost amount? Can I zero it? I’ve tried it in the adjustment process but there is still an amount in sold status.