Hi, We use avergae costing on all our items, but have inadvertedly run a revaluation journal by item based on last direct cost. This has now set all of our item card average costs to the last direct cost amount. Is there a way to reverse this posting? Any help appreciated, Jonathan
You can create a revversing journal, you can do this with the report designer to scan the entries you just created amd create the reversals. You wil probably need the help of your NSC though.