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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Negative Inventory and GL impact for PO-Receiving
Hi,
We activated Sales in negative inventory and before end of month we solve all negative values and the issue is when the same item received from PO then GL impact for receiving showing extra lines for Cost of sale adjustment to solve the negative QTY which is something not related to receiving financial effect, so how can we stop this auto add "Cost of sale adjustment" on receiving GL impact and make update to related Cash of sale GL impact that having the 0 COGS.
please advise if there some thing do recalculate that updates GL impacts according to correct cost of goods.
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