E1: 41: How to Identify Records with Negative Cost (F4105) Found for Item and Correct Them (Doc ID 2828481.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Goal

Item costs in EnterpriseOne should be a positive value. If negative unit cost is not identified within time it creates incorrect inventory transactions and which leads to incorrect inventory valuation. This can lead to negative costs entered on purchase orders, sales order or any transaction that affects inventory. How can these records be identified and what can be done to correct these records?

Solution

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