Costing cannot be changed in the approved document of receiving! The following error is returned when nonetheless trying to approve costing:

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Solution:

1. Do not attempt to change costing!

2. However, should you need to change costing, change only data on the current day. It is wise to change costing for the approved document ony if you are sure what happened with this document or goods after it was already approved and if you usually run these procedures once again. Moreover, you need to keep in mind the data which depend on costing. These depend on factors too numerous even to enumerate them so TAKE CARE when making changes! In this way it is for example required to recalculate prices appearing in valuation if any transactions (sales of goods, transfer to consignment or commission, interwarehouse transfer) were made with these goods or goods of this kind (depending on the stock valuation method selected). If it was posted automatically, it needs to be reposted, etc..