Wrong posting COGS Account

avinashavinash Member Posts: 25
edited 2015-08-03 in NAV Three Tier
One of my client I found a big mistake in G/L entry table when post a sales invoice then create voucher entry of the invoice is :
there are totally wrong I did't find that how could this possible

Customer a/c 7761.00 DR.
Round off a/c 0.11 DR.
Inventory a/c 248.29 CR.
Tax a/c 369.59 Cr.
Sales A/c 7391.52 CR.

Total 7761.11 8009.40
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