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ReportGood morning. I'm running Dynamics GP 2013 version 12.00.2038. Our A/R person did not add a credit card fee to multiple invoices, and posted them. I did a return for these invoices but for COGS only. I put all the COGS on the returns, and batched them out. After I did this, I looked at all the returns I had just posted, and the COGS had zero'd out. I essentially made a completely zero invoice (COGS and sale price). What is the best way to do these COGS adjustments since they are non inventory, so that the sales people take a "hit" on their commission for not charging the fee? Thanks!
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