Kim Dallefeld, MVP
Forum Replies Created
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What do you mean by Branch? Is that location or did you mean cost is not broken down by material, labor overhead?
Either way, since the cost of the finished product is one amount, that is the cost of goods amount. I have seen reports written to breakdown the cost via a journal entry for accounting.
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Kim, you do not have to use Copilot. You can reconcile in the same manner as before. However, if you used to use the Suggest Lines and check the cleared items, that definitely changed last year. I suggest contacting your partner for a 1-2 hour setup and training session session.
Claude is correct, I would reconcile each month and with new features it should not take a tremendous amount of time. That is if you can pull the transaction data from your bank that far back.
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The only way BC will delete a PO is when the quantity ordered matches the quantity received which matches the quantity invoiced. BC does not try to decide if when you order 100 and receive 90 that you intend to never get the other 10. I do agree its work but I do agree that I don’t what automated decisions on my POs either….A by vendor by item under receive tolerance might do the trick!
