Dynamics GP
Dynamics GP
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Reply To: Cost field in Sales invoice
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Hi @Pamela Stephenson
Essentially, you told the GP System that there was a cost on that invoice, but no income. The cost field is for recording what the item cost YOU GUYS as a company so it would debit an income account because a cost is a debit in a sales transaction.
To correct this you’ll need to void that – or return it depending on your process and re-enter it correctly – there is no other way to fix this one.
