How to setup COGS - the CPA way?

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How to setup COGS - the CPA way?

http://www.mibuso.com/howtoinfo.asp?FileID=21

Discuss this How To here.

ssingla

Seems too good....

Row Type is something new to me....
I will explore the usage! Thanks Alex

Alex_Chow

ssingla wrote:

Seems too good....

Umm.... Thanks?

I think Row Type was something that was first introduced in the localized for NA version, but it has made its way to the WW version.

ssingla

Just used the Row Type today live for a client and it worked like :-({|=

Kowa

Nice How-to, but :

Alex Chow wrote:

In this case, the COGS is automatically calculated and posted to your COGS account. The COGS posted by NAV is ALWAYS correct. Don't assume otherwise.

Did you mean that there is no difference between the calculated and the posted COGS or that the COGS calculated in the inventory adjustment is always correct? I would strongly disagree with the latter.

Alex_Chow

What I mean is:

The COGS posted by NAV is ALWAYS correct.

So your goal is to match to the NAV COGS.