COGS missing in Sales Orders Force Closed
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?