COGS not calculating while posting the Sales invoice

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Posted on by Karla30

Posting sales invoice only post the the receivables and sales, the COGS to Inventory does not post.

This is the 1st time that happened in my Sales posting, I already check inventory set up and the automatic posting is checked.

What should I do?

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azelaya59 2,807 on at

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RE: COGS not calculating while posting the Sales invoice

Maybe I'm not understanding, but why would Cost of Goods Sold change because a Sales Invoice(s) was posted? It's the value of the Finished Goods that were shipped. Now if you employ FIFO or LIFO, the unit cost displayed on the Item card may change because those goods are no longer in inventory and the associated value has gone with the shipment.

Run the "Adjust Cost Entries" wide open :

Good Luck!

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Ashoka K Sampath 1,430 on at

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RE: COGS not calculating while posting the Sales invoice

Hi,

try following options,

1.Run Adjust cost item entries (Report 795 in W1 version) report & check again

2. Navigate document removing posting date filter

3. check cost amount actual filed in your sales shipment & then applied document

I need more information to give further feedback.

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Karla30 21 on at

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RE: COGS not calculating while posting the Sales invoice

Thank you for your answer, I run the adjust cost entries and it worked for some. However, there is one more entry left that it didn’t work.

What should I do? Thank you.

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Karla30 21 on at

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RE: COGS not calculating while posting the Sales invoice

Thank you for your answer, I run the adjust cost entries and it worked for some. However, there is one more entry left that it didn’t work.

What should I do? Thank you.

Was this reply helpful? Yes No