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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Intercompany COGS

edited Apr 15, 2020 10:41AM in Ask A Guru 4 comments

I have a few intercompany transactions in which the item fulfillment is not posting to the intercompany COGS account. I reviewed the items to ensure they are set up correctly, and I also made sure the Average Cost was not $0 at the time of transaction. Does anyone know why that happened? And how do I fix the historical transactions?

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