Hi,
User had posted movement journal without cost price. Now they want to impact offset account ledger with the cost price. Due to some reason, user is not agree for the manual entry to that ledger. Also don’t want to reverse the MJ. Any idea?
version: Ax 2012
movement of positive or negative?
If positive you could revalue the entry through the inventory close, however reversing the MJ with no other transactions and posting it correctly would be better.
I do agree with AdamRoue. In addition: it is not recommended to post a manual entry on inventory legder accounts as you would never be able to do a proper reconciliation.