What is the process for reversing or voiding cost adjustments?
Summary:
User has created a Cost Adjustment for a Perpetual Average Item Cost Type. After running the cost processor, the user now needs to reverse the adjustment.
- What steps should the user follow to reverse the adjustment?
- Might a pending cost be cancelled/reversed/voided?
- What is the purpose of the "void" button?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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