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How do I cancel or reverse an incorrect landed cost on a bill / product. The impact of incorrect landed value is impacting the inventory valuation and the product has already been sold so it is reflecting in COGS as well. Please help
I am using Odoo version 15.0
You can adjust the landed cost through another landed cost.
Example:
Mistake: Freight cost: 1500.00
Real cost: Freight cost: 1300.00
New Landed Cost: Freight cost: -200.00
hello, are you sure that this is the correct way?
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