Forum Discussion
Mike_James
Ultimate Partner
Hi Katz, if only one invoice is involved, try editing it, zero the qty for the problem product, then save the invoice. Then edit again and reinstate the qty. Then save again, and look for the journal transaction to see if the recorded COGS is correct.
The recap shows the COGS that would be recorded, not the actual cogs.
katz
4 months agoContributing Cover User
HI Mike James,
I have multiple invoices.
I will work on all of them and let you know.
Thanks
Katarina