Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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You are correct to make the journal entry. Once the Sales Invoice is posted, as far as the system is concerned, the process is complete and if tasks were done out of sequence, the costs will be incorrect as you see and a journal entry is needed. You will also need to run UT-K-G because the item in question will have 0 quantity on hand but will show a Book Value.
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