How Do i zero a value after the costing has been imported or received

Epicor ERP 10
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1

Hello Everyone
can someone advise as to how i can change the unit cost that was captured incorrectly ,i cannot make a adjustment as this was already shipped or received and GRVD but the Unit cost is incorrect

2

If it has already been posted to the GL then you will need to journal it out the difference.

Then do the cost adjustment on the remaining stock.

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