General Ledger - EBS (MOSC)

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COGS Going to Wrong Account

edited Jan 2, 2020 4:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We have multiple companies under us and we sell the same items under each company. For one of our companies, when we run our COGS workflow, all items are going to our error COGS account saying that it cannot be found. The account has been set up successfully as has been in all our other companies. Is there something I'm missing on account setups or the workflow itself?

Let me know of any further questions!

Thank you

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