Adjusting Cost of Goods Sold Entries after adjusting the cost

I am looking for a method (other than to create manual entry) to adjust the cost of goods sold (under Anglo Saxon system) based on the updated cost?

Sometimes we post customer invoices prior receiving all supplier invoices. At time of customer invoices posting, COGS is based on the some of the costs. So after all supplier invoices posting, we need to recalculate COGS and update COGS prior period closing.

There are no method for now.
Indeed it will require to make some development that once the cost price of a stock move linked to a invoice line is changed will compare the COGS that was posted with the actual cost and make a correction move.

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