Purchase Return updated with Weighted Average cost

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.



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