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Extra cost amount Posting
Raghu.nav
Member Posts: 4
Hai Experts,
Iam currently working nav4.0sp3 the problem is i was creating sales order that time when iam click F9 Cost(LCY) show xxxxx but afer posting it i go to navigate it will show the COGS is more than Cost(LCY) xxxxxxxx
pls give me ur valibale suggestion to slove the prblm.
Thanks & Regards
Raghu.nav
Iam currently working nav4.0sp3 the problem is i was creating sales order that time when iam click F9 Cost(LCY) show xxxxx but afer posting it i go to navigate it will show the COGS is more than Cost(LCY) xxxxxxxx
pls give me ur valibale suggestion to slove the prblm.
Thanks & Regards
Raghu.nav
0
Comments
It is not clear what the problem is.
Do you use FIFO on this item? Did you run Adjust cost in the meanwhile?
eg. with FIFO : if Item cost on order entry is 10€ and you have received some goods, but not posted the purchase invoice yet, the cost on the order shows 10€.
As soon as you post the Purchase invoice (and run adjust if not automatically) with correct cost price of let's say 15€, the COGS of the goods sold is adjusted to this as well.
Hope this makes sense to you...