I've encountered challenges with inventory valuation Specifically, in some Sales Orders, invoices and product categories appear to be improperly configured. As a result, the system is only recording entries in the Revenue and Accounts Receivable journals, without affecting the Cost of Goods Sold (COGS) or Stock Delivered accounts. Due to Improper configuration of product  category and Invoicing Policy, I'm using Anglo-Saxon Accounting and  would greatly appreciate guidance  on methods for updating product costs and recording accurate inventory values.   Steps to correct existing Sales Orders and ensure proper journal entries(Manual Journal or configuration )

Any insights or recommendations would be highly valuable. Thank you in advance for your support!