R42800 Force Sales Update to use Cost and Price in F4211

Hello,

Here is our scenario, our orders are entered in an external system. They are entered with the correct cost and price for that day. The orders are summarized and sent to JDE the next day.

The cost has changed and now when Sales Update is run it is attempting to apply the variance between the cost entered in the order and the cost in JDE to an account in 4141. The inventory is adjusted at time of sale and is relieved prior to running Sales Update.

Is there anyway to force the Sales Update to not to try to write to the variance account in 4141 and use the correct cost in F4211?