Rounding COGS for return credits

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Posted on by GuruDofGP

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We are using GP2015R. We generate return credits linked to the original sales transaction invoice. The rounding amounts for , and changing to a zero dollar COGS are giving COGS GL distribution errors when trying to post them. I go in the SQL and correct the COGS directly in the SOP SQL table to be to post the return credits. This works. However, is there a setting that can be changed for this processing/procedure so that the rounding or changing to the zero dollar COGS will not continue to cause posting errors?

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