Forum Discussion
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.
Hi Mike,
Is there anyone I can speak to or can I contact you offline.
I have done what you suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a "cogs not inventoried account" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
Thanks
Katarina