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Conducting Standard Cost Changes Despite Unposted Purchasing Invoices
Hello:
We have several items for which we need to conduct Standard Cost Changes, within Microsoft Dynamics GP.
GP will not let us do so, however, since there are unposted Purchasing Invoices remaining for these items.
Has anyone found an alternative method, perhaps, of conducting changes to Standard Cost for inventory items that are within unposted Purchasing transactions?
Thanks!
John
We have several items for which we need to conduct Standard Cost Changes, within Microsoft Dynamics GP.
GP will not let us do so, however, since there are unposted Purchasing Invoices remaining for these items.
Has anyone found an alternative method, perhaps, of conducting changes to Standard Cost for inventory items that are within unposted Purchasing transactions?
Thanks!
John
why don't you do the posting?
ASKER
The posting only occurs once a week and on Fridays, since that is the day that Payables cuts checks.
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