Hello:
In at least one return document in GP, we are unable to post due to the following error: Cost of goods sold distribution amount is incorrect and will not be posted.
I have read articles on running Sales Reconcile and updating cost fields in the SOP10100 table but to no effect.
How do we get rid of this error, so that we may post.
Thank you!
John
We were able to resolve the costs issue. Making a small change to the sales lines (adding a small comment) and saving
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (