I have posted some sales credit memos without exact cost reversing function active , because there was not one regular way in the time of posting documents in the system .
Sales Credit Memos are posted with unit cost that was in system in the moment of posting Later all other documents that has impact to the unit cost are posted in system and it’s done the average cost. (It’s run Adjust-Cost Item Entries)
But in the unit cost for the sales credit memos there is no any change. I want that unit cost for the sales credit memo to be revalutated as the sales invoices and internal moviment.
Does any one know any automatic way that correct costing amout for sales credit memos.
(I do not prefer to use Application Work Sheet and revalutation journal to correct the entres.)
Thanks in advance