Hi,
I am using the weighted average costing model, I am wondering COGS entries are not creating while posting the sale orders. only sales and receivable entries are generated. my setups are:
any thing i miss really helpfule.
Is this a new item that you just received into stock and then immediately sold on a sales order? Have you financially settled (Invoiced purchase order, ended production order) the supplying transaction? Does your sales line inventory transaction have Value Open flag = Yes?
Is your product type is = item or service , if service it will not post i think
Rest all setup looks fine.
Also just check on inventory transactions.
May be you can share some screenshots
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