Hello
Anomalies entry posted to the COGS Account. This doesn’t happen frequently but when a purchase order is received and invoiced then an amount from the purchase line is posted to the COGS Account. I want to figure out what causes the system to behave this way and how do I correct the posted entry.
Please advise.
Thank you
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Most likely it is a setup issue: the COGS account in setup is used as the stock account. Check what are the settings for the items purchases - most likely it is one certain combination, so it appears occasionally when this certain setup takes place.
You can create a Item with Type = Service (on Item card) and use it as Item on Purchase (Sales) Documents
Reference: http://www.archerpoint.com/blog/Posts/how-use-item-type-non-stock-items
Regards.
Kindly check the posting setup and check whether COGS account selected to post the purchases .
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