OPM Costing

Dears,

Good Day,

We need to correct our item cost in order to go live from 1/1/2022 and we have two options:

1- Make cost adjustment for all items.

2- Create new cost calendar and re-upload the right cost for all items.

knowing that we have uploaded the item cost last year in sep-21 but the accounting entry is only Draft.

Note: we are using LOT cost type,R.12.2.9.

so the question is what is the best way and how to do it knowing that we will make in and out transaction in order to correct the item quantities in inventory.