Rectify wrong COGS on posted sales invoices

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Posted on by sandipdjadhav

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Hello Team,

Customer has several Sales Invoice which has wrong COGS. Is there any way to rectify the COGS on posted Sales that will create Adjustment Entry (Increase-Decreased) for COGS Distribution?

Any help on this is highly appreciable.

Thanks much

Sandip

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Microsoft Dynamics GP

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Becky Berginski on at

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Hello Sandip,

There would be no way to change it on the posted SOP document. You will have to do SOP returns for the wrong items and reenter it with correct account (or item account) or they could just do a manual adjustment in the GL to move the amount from the wrong account to the right account

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