Hi,

Can somebody please advise the scenario:

There is some rounding adjustment issue happened in Invoice. Client has raised another stand alone invoice to manage the rounding adjustment and selected the same item as invoice. The problem is system is posting the cogs gl account also with this stand alone invoice and we don't want to have cogs effect on this entry. We understand logically it is correct. We have suggested following options to client:

1> Create a stand alone invoice for non inventory item

Issue- This rounding adjustment can't be track in future(as the original item reference is missing)