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Why is a Sales Invoice Not Posting to Inventory in the General Ledger?

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Posted on by Community Member

Hi:

In the latest version of GP, an end user posts a sales invoice from Sales Transaction Entry. Posting Setup is configured to post to and not through the G/L.

The resulting batch in the G/L shows the credit to sales revenue and the debit to A/R.

But, there is no corresponding posting to the Inventory and Cost of Goods Sold accounts.

Why not?

Thanks!

John

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Microsoft Dynamics GP

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Nicole Hellerud 1,712 on at

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Hi John,

Thank you for your post.

I tested this on my GP 18.3.1173 build and I do not experience the same issue.

When the customer posts the Sales Invoice do they see the correct distributions in the posting reports?

Are Sales Invoices being manually created? Could you within a test system remove any third parties and test?

I look forward to your update when available.

Wishing you and yours healthy and happy days ahead.

Nicole Fiskum

Support Engineer

Microsoft Dynamics GP

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Community Member on at

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Thanks, Nicole. But, I doubt that my days ahead will be either happy or healthy.

John

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Tami Farrelly 5,080 on at

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Make sure the posting accounts are set up in the Item

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They are.

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