Upon initial installation of Sage 100, we imported the last cost of every item in our inventory. After processing transactions for a month and a half now, we have discovered that the original material costs were incorrect. Since these are items that are not being built on a regular basis, the average cost is not being updated, but the original unit cost is being used every time we sell this item. How can I update the unit cost that is used in AR when an item is invoiced?
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