Cost Management - EBS (MOSC)

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How can I adjust the accounting entires of a wrong cost transactions

edited Apr 16, 2015 2:41PM in Cost Management - EBS (MOSC) 4 commentsAnswered ✓
I have 100 transactions from last april with wrong costI need to adjust them
how can I do that
the issue that we did miscellaneous receipt and issue with wrong cost to adjust the quantity in the warehouse
now we have discovered the issue and we need to adjust all entries from cost an accounting for all these transactions
how can we do that?
these transactions are sales order issue and return sales order
is it possible to reverse all transactions with the wrong cost by doing miscellaneous receipt or issue
use the cost of good sold account as debit or credit

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