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Microsoft Dynamics GP (Archived)

COGS adjustment for Non Inventory Items

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Posted on by Microsoft Employee

Good 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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