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RP1's avatar
RP1
Contributing User
6 months ago

Sales Items not posting to linked GL account

A review of my P&L has shown sales of a particular item is down by a very significant number. I checked the History in item sales and it shows a number that I expected. This is not showing in the P&L...
gavin12345's avatar
gavin12345
Ultimate User
6 months ago

Hi RP1 

 

Not a known issue as far as I am aware. I have examined hundreds of inventory transactions across multiple files, and while some issues are common, this is not one of them.

 

Check the Item Profile to see the linked Sales account (screenshot). Examine an affected sale transaction in the Transaction Journal and include a screenshot of the Transaction Journal entry showing the amounts posted to the various account. Someone might be able to see what is happening.

 

Regards

Gavin

 

 

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