integrity:report_discrepancies
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integrity:report_discrepancies [2020/03/27 15:55 (4 years ago)] – kevin | integrity:report_discrepancies [2024/02/05 09:40 (7 weeks ago)] (current) – kevin | ||
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====== Reporting Discrepancies ====== | ====== Reporting Discrepancies ====== | ||
+ | See: https:// | ||
+ | |||
This is a list of things to investigate if you experience a report not matching another report of the same reporting period. | This is a list of things to investigate if you experience a report not matching another report of the same reporting period. | ||
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With category security, an administrator can make changes to the category income and cost of goods sold ledger codes for a category. | With category security, an administrator can make changes to the category income and cost of goods sold ledger codes for a category. | ||
* Best Practice: | * Best Practice: | ||
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+ | ==== Inventory Value and Oversold Inventory ==== | ||
+ | Overselling Inventory will post to COGS and reduce the Inventory Balance Sheet account using the standard cost of the item being sold. The Inventory Value report (Not a ledger report) does not consider the value of oversold inventory, however it does display it as a separate total on this rpeort. Oversolds should be factored in when reconciling Inventory Ledger to Value report. | ||
integrity/report_discrepancies.1585349728.txt.gz · Last modified: 2020/03/27 15:55 (4 years ago) by kevin