1 Topic by Amjad (edited by Amjad 04/08/2012 02:09:20 pm)

  • From: Bahrain, Manama
  • Registered: 09/19/2011
  • Posts: 29

Topic: Dimension Problem

i start making Dimension for all my Customers so i can see costs and profit for these customers


if i make Sales Order ---> Delivery Note --> Invoice

then i go to Profit and Loss Drilldown -->  Choose the Dimension --> Press Show
i get the full report with the Cost of Good Sold in the statement 


the problem become when..

when i make Direct Invoicing or Direct Delivery --> Invoice

i doesn't get the C.O.G.S (doesn't appear in the P&L statement)

i also tried it on the online Ver  with the same problem



Please confirm

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Dimension Problem

Either you have selected a wrong date interval or something else. This is not reprodusable. However the direct invoice is split into two journal entries. One belonging to the invoice and one belonging to the delivery (COGS). Are your sure there are aby costs?

/Joe

3 Reply by Amjad (edited by Amjad 04/10/2012 06:25:59 pm)

  • From: Bahrain, Manama
  • Registered: 09/19/2011
  • Posts: 29

Re: Dimension Problem

thanks for the replay

if i make
Sales Order ---> Delivery Note --> Invoice    with the Dimension selected

and go to the statement i get  C.O.G.S for the Dimension i choosed ,the total of the C.O.G.S is always there and correct when no Dimension selected in both cases
 

when i do the same with  (Direct Invoicing or Direct Delivery --> Invoice) with the same Dimension and same item , same date

the C.O.G.S is not there ( total C.O.G.S is there when no Dimension is selected)
i checked in the Customer Transaction Inquiry ,go to the invoice ,i see that the Dimension is not selected , i selected with the same Dimensions that i made the invoice  , update the invoice still it doesn't show in the C.O.G.S with the Dimension is selected

also there is cost for the goods soled when we perched them from the suppler

i hope this helps