Cost of Goods Posting

The Invoicing G/L Cost Posting procedure has received updates to improve performance and to handle locked invoices better. You should not have people editing invoices after they have been posted but it seems to happen. This also makes the COGS posting much more flexible and able to run mid-day while the business is operating.

We recommend you run the report in Detail and save the output to Excel or PDF. Then, run the COGS Posting in Summary so the GL does not get a ridiculous number of transactions.

You cannot reprint COGS Posting reports. By printing them in Detail first, you will always have the saved reports to backtrack and see where possible COGS posting errors might be. Detail allows you to see every transaction in detail.