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	<title type="html"><![CDATA[FrontAccounting forum — Cost of goods sold (services)]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=6827&amp;type=atom" />
	<updated>2017-06-15T05:57:44Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=6827</id>
		<entry>
			<title type="html"><![CDATA[Re: Cost of goods sold (services)]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=28006#p28006" />
			<content type="html"><![CDATA[<p>I create 4 services Items. I set the type of all of them &quot;service&quot;.I select cost of good sold in GL Account as C.O.G.S. account. but still enter inventory in warehouse. I thought there is something else that I should set up.</p>]]></content>
			<author>
				<name><![CDATA[A.A]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41369</uri>
			</author>
			<updated>2017-06-15T05:57:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=28006#p28006</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Cost of goods sold (services)]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27999#p27999" />
			<content type="html"><![CDATA[<p>you have selected the wrong &quot;item type&quot; in the &quot;inventory/items&quot; &gt; &quot;items&quot; screen. Select &quot;service&quot; instead of purchased.</p>]]></content>
			<author>
				<name><![CDATA[erwindebruin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=4582</uri>
			</author>
			<updated>2017-06-14T17:37:50Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27999#p27999</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Cost of goods sold (services)]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27995#p27995" />
			<content type="html"><![CDATA[<p>you are right but the problem is FA add the services I bought to warehouse it increase my Inventory dummy.</p>]]></content>
			<author>
				<name><![CDATA[A.A]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41369</uri>
			</author>
			<updated>2017-06-14T09:29:30Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27995#p27995</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Cost of goods sold (services)]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27993#p27993" />
			<content type="html"><![CDATA[<p>Service if bought from a supplier and then sold is not a native service of the company. See if a &quot;charges&quot; item type suffices.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2017-06-14T08:48:16Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27993#p27993</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Cost of goods sold (services)]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27989#p27989" />
			<content type="html"><![CDATA[<p>Does it mean that no one experience it before?</p><p>it means no one have services activity in FA members?</p>]]></content>
			<author>
				<name><![CDATA[A.A]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41369</uri>
			</author>
			<updated>2017-06-14T04:07:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27989#p27989</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Cost of goods sold (services)]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=27984#p27984" />
			<content type="html"><![CDATA[<p>Hi</p><p>I invoiced a services Item which had been invoiced by supplier and I enter it, but FA doesn&#039;t made a transaction that transfer the cost of that service to COGS, so it makes my inventories more than fact.</p><p>I mean when I enter a supplier invoice my inventory increase but by sales invoice it doesn&#039;t decrease or doesn&#039;t increase a opposite code. </p><p>I was careful about COGS code&nbsp; in GL Accounts item.</p><p>What should I do?</p>]]></content>
			<author>
				<name><![CDATA[A.A]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41369</uri>
			</author>
			<updated>2017-06-13T11:23:00Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=27984#p27984</id>
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