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I need some GL Help!!
See chart below. This is from the customer PRofitabilty report. I wish it was the case but unfortunately, it is not possible so i am doing something wrong.
Total Cost Total Rev Total Profit
Azusa City Library ($33.88) $100.00 $133.88
Barbara Fillicaro ($23.57) $47.50 $71.07
Build The House $79.35 $257.00 $177.65
Katherine Currie ($12.19) $325.00 $337.19
Richard Kilby ($9.62) $238.50 $248.12
Total $0.09 $968.00 $967.91
The negative costs come from the Frieght and Delivery costs which are being decreased with each shipment while A/R is being credited. I think this is wrong. Can someone tell me how to fix it? What account should freight and delivery charges hit?