Incorrect COGS distribution amount

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Posted on by Virgilio

Hello a user is unable to post a return, below the error, not sure what to change in the return, or if I need to check a table, has anyone seen this before.

thanks

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Microsoft Dynamics GP

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Richard Wheeler 75,848 Moderator on at

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Is it being assigned a value? It is not be assigned a unit account, is it?

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Virgilio 34 on at

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Richard Wheeler Excuse my ignorance a value where? in the distribution?

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Richard Wheeler 75,848 Moderator on at

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Is this an SOP Return or an AR Return? Under distributions there will be the GL accounts being used.

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