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Cost is duplicating on Profitability Detail Report
When I generate a customer profitability detail report, I have one transaction that shows duplicate costs for one item - costs from the vendor bill for the item and costs from the item fulfillment for the same item. This is happening only on this one transaction which leads me to believe there is something "off" in it. Also the duplicate cost does not show up in the Income Statement, COGS section (shows the cost from the vendor bill,) only in the profitability report.
I have traced every part of the transaction back to the Sales Order and forward to the PO, item receipts, bills, invoice and fulfillments, etc. I can't locate a disconnect anywhere.
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