Through a series of processing error the cost related to a particular item is overstated. I cannot correct through a regular so transaction entry because the quantity is where I want it; the cost is now corrected. Since all transactional pricing uses the last cost (and that is now correct) I cannot get the right amount our of cost of goods sold. I would like to make a 0 quantity posting with a credit to COGS. Does anyone know how I can do that?
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