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Invoice Est. Extended Cost vs COGS GL Impact - difference
Hi!,
We noticed that column field "Est. Extended Cost" is not equal to COGS GL Impact.
This is in the case of COGS recalculation, the column remains as the original value the transaction was input.
Is there any way to update this value??
In other words: if we are still assigning Landed Costs to Item Receipt, this field may have non accurate information.
I found on suite answers something regarding Sales Order but not for Invoices:
Update Est Extended Cost on Sales Orders to Use Current Cost
Published 05/24/2013 02:36 PM | Updated 04/24/2017 04:10 PM | Answer Id: 30019
Has anyone experienced this "issue"?
regards,
Pablo Canone
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