Purchase Return updated with Weighted Average cost

Dynamics 365 for Finance and Operations/AX General discussions
1

Hi All,

I have done Purchase return with out marking and posted the invoice as we are using the weighted average cost the last month inventory closing is done, so system has considered weighted average cost while returning the goods. Now there is cost cost amount which is adjusted with P&L. How can we rectify this error?

Purchase return is in invoice status.

Thanks

Tej

2

Have you tried Adjusting inventory onhand?
technet.microsoft.com/…/aa553861.aspx
The other thing you can do is cancel inventory close and re-running it. This would be the last option though.