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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.
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.
?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.
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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