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Difference between GL COGS and analysis COGS

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Posted on by Wui Lian

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Hi all,

Anyone know what cause the difference between posted COGS in GL compared to the analysis type code report COGS.

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Inge M. Bruvik 1,029 Moderator on at

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RE: Difference between GL COGS and analysis COGS

One thing that can cause a difference between your reports and your G/L postings is that many of the reports look at average cost when they calculate your COGS, but you should always find the actual cost in G/L and in your value entries.
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Dallefeld 175 User Group Leader on at

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RE: Difference between GL COGS and analysis COGS

?analysis type code report? Please explain.

COGS in GL will come from sales transaction but unless you have direct posting to that GL account turned off, you could have journal entries or invoices posting directly to these accounts.
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Marco Mels on at

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RE: Difference between GL COGS and analysis COGS

Hello,

I assume you need to ask your partner to help you. For the answer you probably need to do some data analysis.

Thank you.

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