Cost of good sold used when i receive items

i do not understand what is the relation between the cogs account and Currency Precision

Neither do I

This is a problem I find difficult to trace a reason for.

Really perplexing

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There’s absolutely no relation between these two. All your settings are correct. I would be able to assist if I could see what exactly are you doing. Contact me on shakeel.viam@gmail.com

Thank you I will connect with you soon.

Could you please double check Expense Account in Item Child Table in the Purchase Receipt?
You can download CSV and find out the field. I guess it indicates COGS instead of Stock Received But Not Billed.

This matter is resulted from Currency Precision so when it happens, the system checks the expense account in the child table and closes the difference in the mentioned account.

Did you reach any solution?i face same problem

Hello,
Is there any solution for this?

In the mean time, I decide to change the amount in journal manually from table tabGL Entry
and delete the COGS account.
But I don’t know the impact to other