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Update the G/L cost impact from an item fulfillment for a sales order
We have been using Netsuite for 12 months so very much new to the system. I have a set of sales orders for which the average cost calculation captured in the unit estimated cost was zero or incorrect due to errors in the opening inventory records. These sales order have been fulfilled, invoiced and paid and the team has not clocked and actioned the errors in the estimated cost. Because of these errors, none of the accoutning periods have been closed to allow them to be corrected. In trying to correct the cost we have used a script to update
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