We received a weighted average costed part with a Supplier Invoice Consideration that is Transaction Based. The wrong price was on the original PO and we sold the parts to a customer. The Detailed Statistics screen is showing the sale price with the wrong cost field. The PO cost was updated and the supplier invoice was posted and processed to reflect the change in price. On the Inventory Transaction page, we can see the change in the costs and the appropriate accounting entries to reflect the change in the Cost of Good Sold account. However, we run the Detailed Statistics nightly, and the invoice in question, has not had the cost updated as reflected in the journal entry. Is there something we can do to update the Detail Statistics - Invoiced Sales data. We export this data into a Power BI data warehouse to run reports and this one is not reflected correctly.
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