Hello,
I have read the below post carefully
How to delete a bill when it's already been released? | Community (acumatica.com)
But can I ask a specific case?
Supposing, we have purchased 10 cases item A and 20 cases item B, all with $100 each case on original bill and released. Now we find the actual cost of item A is $120 per cases. So the bill is $200 under amount.
If we create another bill posting to “purchase accrual ” with $200 in total, it could make the AP amount correct. But the inventory cost of item A is not corrected. And the figure post to “purchase accrual” would not convert to “cost of good sold” automatically.
Return the receipt and reverse the bill seems a way to go, but it is a little bit complicated.
Since we only need to correct 1 item’s cost and corret the AP and expense amount (the purchase accrual convert to inventory and would finally convert to cost of good sold), any suggestion?
Best answer by Laura02
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