Topic: Cost of goods sold (services)
I invoiced a services Item which had been invoiced by supplier and I enter it, but FA doesn't made a transaction that transfer the cost of that service to COGS, so it makes my inventories more than fact.
I mean when I enter a supplier invoice my inventory increase but by sales invoice it doesn't decrease or doesn't increase a opposite code.
I was careful about COGS code in GL Accounts item.
What should I do?