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Why is my COGS higher than normal?

Created on  | Last modified on 

Description

Cause

Resolution

  • An inventory adjustment with a higher cost per items was created
  • A purchase invoice of the item number with a higher cost price per item was created
  • The inventory item was sold when its value is below zero
    • Enter any missing purchase invoices at its correct posting date and adjust all sales invoices dated after the purchase invoice date and repost them