Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
COGS missing in Sales Orders Force Closed — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

COGS missing in Sales Orders Force Closed

Received Response
6
Views
1
Comments

Summary:

Hello,

we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have an accounting problem: COGS were not generated for all standard orders because there is no match with invoices. Is there a way to automatically account the COGS for the shipments?

Content (required):

Hello,

we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have an accounting problem: COGS were not generated for all standard orders because there is no match with invoices. Is there a way to automatically account the COGS for the shipments?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!