Dynamics GP
Dynamics GP
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Default COGS return GL
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Default COGS return GL
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We have a GL set up for COGS returns (and sales returns) but I don’t see a place in GP to enter the COGS returns GL for a default. I see the sales returns default. Is this not a possibility?——————————
Charlotte Sexton
Accounting Operations Manager
Nation’s Best Sports
Fort Worth TX
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Hi Charlotte,
Unfortunately not. You can have only one COGS default and only one per Item. However you can still override the COGS manually at the Return transaction level.
Regards
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Wassim Rahme
Consulting Manager
Computel
mirabel QC
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Thank you for the response. I appreciate the information. Not the answer I hoped for but I did expect it since I wasn’t able to locate it.
Charlotte
Charlotte Sexton
Accounting Operations Manager
4350 Fossil Creek Blvd.
Fort Worth, Texas 76137
Office – 817-788-0034
Direct – 817-605-2231
Fax – 817-605-2280
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——Original Message——
Hi Charlotte,
Unfortunately not. You can have only one COGS default and only one per Item. However you can still override the COGS manually at the Return transaction level.
Regards
——————————
Wassim Rahme
Consulting Manager
Computel
mirabel QC
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Out of curiosity, why would you want your return COGS to hit a different GL than your Sale? As a return you’d normally want to offset the original COGS from the invoice.
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Matthew Arp
Business Systems Developer
Hunton Group
Houston TX
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In our prior system we had a GL for sales and a GL for COGS which would net out. Then we had a different GL for Sales Returns and COGS returns which also netted out but gave us a better view of all the returns (netted). At this point I think we would be better to just have everything go to the sales/COGS accounts.
Not that the way we handled before is correct or better it just was……
Charlotte
Charlotte Sexton
Accounting Operations Manager
4350 Fossil Creek Blvd.
Fort Worth, Texas 76137
Office – 817-788-0034
Direct – 817-605-2231
Fax – 817-605-2280
Like/Follow NBS!
——Original Message——
Out of curiosity, why would you want your return COGS to hit a different GL than your Sale? As a return you’d normally want to offset the original COGS from the invoice.
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Matthew Arp
Business Systems Developer
Hunton Group
Houston TX
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