4068 – Request to adjust for the following process

Issue Summary: [4068] Request to adjust AP Invoice No 1157 for two items with discount price adjustment and potential item cost adjustment via inventory revaluation.

Resolution / Workaround: The analyst suggested creating an AP Credit Memo based on the specified invoice number, selecting ‘Without Qty Posting’ to adjust the discount price. Additionally, they recommended performing the inventory revaluation function in the system if a cost adjustment was required.