[SL] Re: stock problem help please

Roy,

It's good you got it pinned down.
Have you talked to DS about it?
Can you replicate it?

We've been using SL _heavily_ for since Jan and it's _the only_ major 
problem we have. It happens once in a while but we invoice 50 maybe a 
100 invoices a day on each of the 2 businesses we handle with SL, when 
it happens to us, we can spend hours reposting and making the trial 
balance to zero. 

If you could tell me how to replicate this problem perhaps I could 
look in the code and see what causes it and give DS a hand here.

BTW, did you see my post on COGS on returns? : When you return 
something on a sales invoice (negative QTY and price 0) neither the 
COGS or Inventory accounts get reversed, but the physiscal qty does. I 
checked the code and it seems it will definitively it will never 
update COGS. My question is, if it wasn't meant to, how do all the 
other people out there handle returns on goods sold?

Thanks,
Alejandro Imass



> 
> Check the "COGS gone mad..."  thread.
> Your problem may be caused by the same thing.
> 
> Problems occur when you alter existing vendor invoices for goods 
that have 
> been sold on existing customer invoices.
> The solution in this type of case is to call up the affected 
customer invoices 
> and re post them.
> 
> Cheers,
> Roy Pennington
> 
> On May 14, 2003 02:32 am, Ghassan Abdallah wrote:
> > Hi,
> > i was working on sql Ledger from about the beginning of the year, 
but when
> > i was checking my reports in the "Chart of accounts"; i found that 
in the
> > stock account, the accounts were doubled or there is some problem 
in them
> > or in the COGS so can anyone help me with that. thanks.
> 
> 
> 
> 

-- 
Alejandro Imass

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