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Transfer cost update in Credit Orders

Hi team, Please advise on the below.

Based on KB406212 understand that the transfer cost of the credit order is not as same when created from history.

Having this by design we could see some integrity between IL and GL as the cost. Currently when Item Cost is changed, it creates record in both tables with different costs (Old cost in GL and new cost in IL ) Any suggestions on how this integrity could be cleared?

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