Inventory cost difference when using delivery note

You could do some analysis here - why not use reports and filters to simplify and isolate your problem case, to identify the source of the difference - say just a single line entry?

If you think the problem is a software bug that would be a big help and of course then we need to know.

As well try a search of the forum - for eg ‘Cost of goods sold’ turns up this for insight Cost of Goods Sold Account entry considers tax?

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