yesterday i made system --> repost cogs
also i don't see any tax in AR Transactions report! (tax checked)
strange, very strange and bad
regards, Janno
David Godfrey wrote:
Hi Janno,
I don't know about the exact problem you are experiencing but my
experience says that reposting is *ALWAYS* a bad idea.
I causes problems with cogs, inventory, and also makes tracking errors
harder.
The method we use is to void the invoice (by posting as new with an
altered invoice number 1234-VOID) then also posting the altered invoice
as new.
If you want clarification of this procedure please let me know and I
will be more specific.
Regards
David Godfrey
Janno Lamus wrote:
Hi all!
i made yesterday repost COGS and lost all taxes?
reason was that on credit invoice SL don't transfer cost back to
warehouse.
May-be this is our chart problem.
in attachment:
* 1660.pdf - reference 1660 afrer credit invoice repost
* 1660-invoice.pdf - Credit invoice
same problem wits "usual" invoice
If i open invoice and save it again, then tax will be OK, but we need
tomorrow morning tax report. There are ~200-300 invoices.
SL 2.8.24 on fedora...
Best regards,
Janno Lamus
Board member
Gurud llc.
Estonia
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