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GoosesAccounts's avatar
GoosesAccounts
Experienced User
2 years ago

Item appearing in GL code, but nothing coded to that GL account within the invoice

I have two invoices that are showing as having $29.00 entered against GL 5-2150 Misc Corporate which is a purchase GL code, not sales.. However when I click on the sales invoice number and go to the ...
gavin12345's avatar
gavin12345
Ultimate User
2 years ago

Hi GoosesAccounts 

 

These are the Cost of Sales entries. That account 5-2150 will be the account listed on the Item Profile tab. If you are not familiar with this, I suggest you spend some time in the Support section for the software you are using and read up on perpetual inventory in MYOB or using 'I Inventory' etc.

 

Regards

Gavin

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