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COGS are not posting in KITS

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Posted on by Muhammad Zubair Afzal

5

I am having an issue with COGS. we have an item setup as kit. when i am trying to invoice that KIT in SOP COGS are not being picked up even components inventory is released. So I print the report it gives me this error. I already Marked COGS from Kit Components and we have COGS setup in Item Maintenance window.

** Adjustments for this receipt were not automatically created in General Ledger. Enter variance adjustments to the Cost of Goods Sold/Inventory accounts for identified items on this report.

Can anyone please help us to resolve this issue?

Thank you in Advance.

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Microsoft Dynamics GP

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Muhammad Zubair Afzal 5 on at

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RE: COGS are not posting in KITS

Hi Dean,

Thanks for reply. on the SOP setup Posting Account is setup as Item.

right now when I post invoice there is no COGS account are being pull from any where. On the invoice Distribution only Sales and Receivables distribution is being pulled no inventory and no COGS and invoices are being posted.
Dean Marty on at

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RE: COGS are not posting in KITS

Good Day

In SOP Setup, are you using posting accounts from Item or Customer?

Even if pulling COGS from the components in Kit setup, if your SOP Setup pulls from the Customer, the Customer COGS will be pulled.

Thanks

Dean

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