Hi All,
We are a custom manufacturer so we make new parts all the time. We create a new part and assign "guestimated" cost. Usually the cost ends up pretty close to the estimate so it really isn't a big deal. We recently made a part where the "guestimated cost" and price were switched around in the item card. We created an invoice for the part with the correct price (updating invoice), but the COGS number is way off. Is there any way I can fix this?
It doesn't happen often, but sometimes in our old system we have had to go in and adjust the COGS account for that invoice.
Thanks,
