Hi
We are clothing manufacturers and always pre cost our products which includes labour and materials. Once we receive an order we will proceed with production.
We then track and record labour and material costs used for that specific product during production and there is usually a variation in the actual CP to the pre costed price. This is done on a separate programme.
At the time of invoicing accounts department have been using the pre costed price to create the product listing in Pastel.The cumulative difference between the two cost prices is significant. Of course salaries, wages and purchases are also captured in Pastel (V18)
How do we adjust to compensate for the difference in the two cost prices?

Many Thanks
Chris