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The wrong COGS or Revenue account is affected when an inventory item is sold

Created on  | Last modified on 

Summary

The sales invoice has a weird account in the reporting when my inventory item was sold Inventory linked account wrong

Resolution

  • Go to the Inventory record
  • Select the Linked tab
  • Check the Revenue account and the COGS linked accounts and select the appropriate account(s)
  • Re-process any sales invoices that need reprocessing