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Expected cost posting not working on Sales shipments

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Posted on by Pushparaj Kohli

Hi Experts,

In some of our posted sales shipments there is no posting of expected posting accounts.

Inventory interim 100cr

COGS interim 100dr

these entries are not there in the posted sales shipment.

But in the posted sales invoice there is reversing entry of this

Inventory interim 100dr

COGS interim 100cr

Because of this there is a miscalculation in the Inventory value. because both the Inventory interim account and Inventory account are in the same group.

can you please suggest me what went wrong here? the expected cost posting is enabled from the beginning.

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keoma 32,675 on at

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RE: Expected cost posting not working on Sales shipments

check inventory setup, field "Expected Cost Posting to G/L"

check settings in g/l setup
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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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RE: Expected cost posting not working on Sales shipments

Are you sure you are checking the correct G/L accounts,.

Please check the inventory posting setup and general posting setup so you check for transactions on all the G/L accounts that are used in your setup.

Or look at the posted journal from when you posted the shipment so you make sure you look at all the transactions.