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COGS on service items not showing in Profitability Report

edited Oct 30, 2009 9:29PM in Accounting / ERP 1 comment

We provide communication services for telematic terminals, therefore we have agreements with telco companies.
Our inventory is setup with Service Items with a COGS account and estimated cost.
We bill the customer for the service and about 2 month after that we get the bill from the telco, while the 2 (items cogs and telco bill) post to the same GL account, NS does not seem to make the link.

Is there a way to make it happen or do we have to split the telco bill when it comes between the customers?

Thanks
Chris

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