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I need to adjust the COGS on an existing sales invoice

Created on  | Last modified on 

Resolution

  • If after processing a sales invoice, and then adjusting the inventory value, the cost of good sold is not automatically adjusted on an existing processed sales invoice
  • The sales invoice will need to be adjusted using this KB 13592 DocLink: How to adjust a sales invoice? then do a CTRL + J to view the COGS journal entry before reprocessing