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I have been approached by the CEO to resolve a problem with the historical cost on orders. He thinks that there should be a way within MAPICS to correct the cost on an order that has already invoiced with a bad cost. I know of no way of doing that without updating files through a DFU. Is there a way to do it? If, so how? If not, what files would need to be updated? Thank you, Candy Hein
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