Closed batch corrections in R12
Greetings to everyone!
I have a question on my hands and would like to have your input if possible.
As far as I remember, in R11 closed batches were just that - closed - you could no longer make any adjustments, insertions, or deletions to the batch.
In R12 it is possible to make this adjustments but the end result I am getting is not correct.
What I mean is that if we make some corrections in a closed batch ( we change the ammount of resources that were spent in this batch) - some transaction are not calculated correctly. And the end result of Item cost for instance is incorrect.
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