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GL account determination

Hi All,

I have configured COGS account in GL determination as FG - cost of goods sold.

when ever user make an delivery JE for the same is created as

Finished Goods

FG - cost of goods sold

this is correct

but for some items this JE is created as

Finished goods

some other account(eg dummy)

I have checked this dummy a/c is not assigned to any Item group and warehouse.

The set GL option in general setting is set by warehouse.

please help what could be wrong in setting since many delivery JE are created with the 2nd effect

Also would like to know if the amoun is transfer from dummy account to FG - cost of goods sold will it cause any difference item cost of sales item.

Former Member

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