Announcements
No record found.
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 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
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?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 111 Super User 2026 Season 2
Aayush Tiwari 79
Syed Haris Shah 75 Super User 2026 Season 2
