Cost of Sales Amount more then Sales Amount
We have an issue at a customer where the cost of sales amount is more then the Sales amount for the month of august...for the a specific customer group.
The account balances also reflect the same.
The customer uses Advance Gl account determination and managed Items by Item Group...where each item group as their own Stock, Sales and Cost of sales account...this is managed with the rules in the advanced GL determination.
We have ran the general ledger report to see if there are any peculiar transactions, but we cant seem to see anything out of the ordinary.
Is there anything else we can check to find out where the problem lies.
Any ideas are welcome.