Hi folks,
Hopefully you can shed some light on an issue that i'm having
I've created a custom distribution for an ecommerce operation that we have, i'll show you what's is it about:
78-78-14-11050 > Receivable amount (What customer paid)
78-78-12-40200 > Sales: this is the revenue
78-78-00-25300 > Taxes, pretty straightforward (16% is the rate)
78-78-13-54004 > This is the marketplace commision for the sale
78-78-13-56255 > Freight
This is how the transaction was registered
Issue: When i post this transaction it won't calculate INV and COGS, therefore there's no cost registration, which is bad.
How can i make GP calculate INV and COGS?, i've noticed that the issue happened when i start adding the freight and the commission. I've tried to come up with the INV and COGS myself but it won't allow me to do it.
Cost in this case is 880.49
This transaction was made in functional currency.