I have a user that gets this error:
error the cost of goods sold amount is incorrect and will not be posted on sales return
I have defaulted the distributions on the transactions
I have run this in sql and checked:
SELECT SUM(EXTDCOST) AS LineExtdCost, SUM(OREXTCST) AS LineOrigCost
FROM SOP10200
WHERE (SOPNUMBE = 'the document number')
No luck, any suggestions please
GP2018