“Transfer Item Charge COGS” for Aug’06 onwards.

Maxvr

Dear All,
I would be thankfull If someone could help me with this problem.

The above error message appeared when we tried to post “Transfer Item Charge COGS” for Aug’06 onwards.

We noted that stock items for 2 sale invoices were not deducted accordingly upon issuance of the invoices.

With this problem we cannot close our Sep’06 accounts as our inventory balances will not be accurate.


Thanks
max

kine

Which error? "Transfer Item Charge COGS"??? I do not know such an error. Is this whole text of the error?