[SL] Re: stock problem help please

On Thu, 22 May 2003, Alejandro Imass wrote:
>
> 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?

There is nothing wrong with the code, returned goods are processed just
fine, however you changed the account links for the part and created
orphans.

Just think, you link a part to account A, later you change this and link
the part to account B. Now when you return this item it cannot find the
links for the original invoice and the amounts are not updated.


Dieter Simader    http://www.sql-ledger.com   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
============ On a clear disk you can seek forever ==========

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