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Hi Good day
I was hoping someone would have some advice for me we recently change to Multi currency module. There are grvs we received at a wrong cost amount a month ago and we want to correct them now but where you do RTS to suppliers at that date we did GRV and re- receive them. So this is how we did it because the quantities on hand have few stocks we did the correct GRV at a correct price and did an and RTS at the wrong price.
Major problem is after doing that the average cost going up big time hw do i correct the average cost now and how do i correct the GRVs wrongly received without affecting the normal average cost
Please help
I was hoping someone would have some advice for me we recently change to Multi currency module. There are grvs we received at a wrong cost amount a month ago and we want to correct them now but where you do RTS to suppliers at that date we did GRV and re- receive them. So this is how we did it because the quantities on hand have few stocks we did the correct GRV at a correct price and did an and RTS at the wrong price.
Major problem is after doing that the average cost going up big time hw do i correct the average cost now and how do i correct the GRVs wrongly received without affecting the normal average cost
Please help
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