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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cost Of Goods Sold acc...
Microsoft Dynamics GP (Archived)

Cost Of Goods Sold account not pulling through when entering a kit SOP

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Posted on by Nia Stockwell 725

Hi All,

I was hoping someone could shed some light on an issue that we are facing. We are running version 10.00.1411. When entering an invoice via Sales Transaction Entry and entering a kit the Cost Of Goods Sold account is not pulling through.

The kit is set up to take the COS account from the component item however the invoices are refusing to post and the edit list shows that one or more distributions are missing for the kits. I have also checked the SOP setup and it is set to take posting accounts from the item.

The kit's COS account is currently blank, which shouldn't be an issue as it is setup to take the components COS account but even when I populate this it still shows errors.

Does anyone know of anything else I can check? Is this a known bug on this particular version?

Any advice would be greatly appreciated, many thanks.

Kind regards,

Nia.

*This post is locked for comments

  • DebN Profile Picture
    DebN 3,954 on at
    RE: Cost Of Goods Sold account not pulling through when entering a kit SOP

    Hi Nia,

    Did you get this to work?  I, too, am having trouble getting the COGS accounts to pull from the kit components.   And, our kit is set up to take the COS account from the component item and we have SOP setup marked to take posting accounts from the item.

    However, when we post the invoice, it's only using the COGS account from the kit item.

    Thank you,

    Deborah

  • Benjamin Iwen Profile Picture
    Benjamin Iwen on at
    Re: Cost Of Goods Sold account not pulling through when entering a kit SOP

    Hello Nia,

    I have assisted a customer with something similar to this before and it ended up rather involved. As long as you have verified that you have your COGS information is entered in correctly on the items themselves as well as the kit setting is set to pull from the items, I would highly recommend creating an invoice in order to look into the situation as it runs deeper than the forums themselves are intended to look into.

    -Ben

  • Nia Stockwell Profile Picture
    Nia Stockwell 725 on at
    Re: Cost Of Goods Sold account not pulling through when entering a kit SOP

    Hi Frank,

    Thank you for your prompt reply, yes it is only happening on kit items, other transactions transactions are posting ok and as expected

    Kind regards,

    Nia.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,220 Super User 2024 Season 2 on at
    Re: Cost Of Goods Sold account not pulling through when entering a kit SOP

    Nia, this only happens on Kit items?  Other Sales Transactions are posting normally?

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