Hello,
My customer added a wrong Landed cost with JE and now he needs to reverse\cancel it.
I can see that in 2007 You can reverse a landed cost by creating a new landed cost document and select copy form landed cost instead off a Goods Receive PO. It will open your existing landed cost document that you want to cancel and by clearing the cost table it will reverse the original journal and revalue your stock.
How can I simulate the same process in 2005?
Thanks
Revital