Forum Discussion

katz's avatar
katz
Contributing Cover User
6 months ago

Inventory doesnt equal COGS -recap transactions (sales invoice)

How do I go about getting actual help from MYOB.   I have called, had multiple phone calls and discussions, only to be given a generalised message from someone who clearly doesn't have an accountin...
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Mike_James's avatar
Mike_James
Ultimate Cover User

Hi Katz, if only one invoice is involved,  try editing it, zero the qty for the problem product, then save the invoice. Then edit again and reinstate the qty. Then save again, and look for the journal transaction to see if the recorded COGS is correct. 

 

The recap shows the COGS that would be recorded, not the actual cogs.

katz's avatar
katz
Contributing Cover User
6 months ago

HI Mike James,

 

I have multiple invoices.

 

I will work on all of them and let you know.

 

Thanks

Katarina

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