You’re offline. This is a read only version of the page.
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
Share
Report
All responses (
Answers (
660
