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NSC | Cost of Sales Adjustment Not Generated
Scenario: A user is trying to understand why the Cost of Sales Adjustment appears on some transactions but not on others. They want to know what triggers the system to generate this adjustment. Solution: Cost of Sales Adjustments are triggered when there are underwater sales—transactions where the system does not yet have…
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Cost of Sales Adjusment in Good Receipt
Hello everyone, I've read several questions on AskGuru related to this, but I still don't understand I'm still surprised why the system always makes adjustment journals on all good receipts, whether from PO or from transfer orders, what I want to ask is 1. Is there a setup so as not to automatically journal to the COGS…
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Memo Cost of Sales Adjustment on Item Receipt
Hi all Maybe this question has been asked by several of our colleagues, but I need a simulation for this, because this affects the cost center on 01/12/2023 Transaction Cash sales -5 from department sales, but on 01/12/2023 qty on hand its 0 on 02/12/2023 transaction item receipt either transfer order or receipt item on PO…
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Cost of Sales Adjustments - Some Lines are Missing Department
Hi there, I can see and understand why there are Cost of Sales adjustment lines in our Item Receipt GL impact screens. What I'm trying to do is apply a classification to all of the Cost of Sales Adjustment lines, as they currently show up under "No Department" in the GL, however, we would like to classify these correctly.…