Change sales cost in existing sales transactions

SOLVED

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  , you can help me with this.

Thanks!

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