I discovered the reasons for the zero cost and can correct the root cause to prevent future recurrences. However, I want to return and fix past zero-cost items from this fiscal year. Once adjustments are made, I can see that the 4001 GL is being hit with the cost, though when I run a P&L, the adjustment does not affect the totals on the P&L. Would the totals not change with this adjustment?
Just to clarify here are you referring to $0 component cost? Where the parts were picked from a bin that has $0 cost so the cost doesn’t roll up correctly? You are correcting this issue and want to see if this adjustment is shown on your P&L?
Let me know!
Thanks,
Cetec ERP Support
That is correct.
Apologies for the delay on this. Could you provide an example of an adjustment you made and a link to where it didn’t affect the P&L? This will help our accounting team investigate further.
Thanks,
Cetec ERP Support