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Cost of Sales Adjusment in Good Receipt

edited Jun 2, 2025 2:42PM in Ask A Guru 3 comments

Hello everyone, I've read several questions on AskGuru related to this, but I still don't understand

I'm still surprised why the system always makes adjustment journals on all good receipts, whether from PO or from transfer orders, what I want to ask is


1. Is there a setup so as not to automatically journal to the COGS account in the system?

2. What causes the system to make journal corrections like this?

attachment


Regards,

R. Dieka Pribadi G. E.,

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