We created a BOM (for an average cost finished good), produced 100 of that BOM via Production Entry. Upon updating, we realized that our BOM was incorrect (a component did not have the correct qty per bill assigned). We disassembled 100 using the same exact bill to 'undo' the problem, however, since the average cost of the finished good was updated incorrectly when we created the above production entry, we ended up with a MFG variance of the difference between the finished good's average cost and the cost of the disassembly. Is there any way around this? I suppose we could use a different valuation for the finished good, but was hoping there was a better way to 'undo' an erroneous production entry.
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