Hello,
We have a system with last cost valuation. But for example, if we have a article with a erroneous cost , all the sales documents (orders, deliveries, invocices) have al erroneous cost and margin.
We repair the cost (with a miscellaneous receipt with the right cost, and with an miscellaneus issue). Now, the last cost is ok, but, ¿is it possible to correct cost in all previously sales transactions?
Maybe Julien Patureau , you can help me with this.
Thanks!