cancel
Showing results for 
Search instead for 
Did you mean: 

Journal entry

pradyuman_singh
Participant
0 Kudos

Hi friends ,

i  have made a Delivery note of 1000 RS but ,those item i am using in delivery note its last purchase price is 600 RS .therefore if i check the journal entry of regarding transaction it show the cogs account is credit as 600 RS and in the another line in 600 RS .so please tell me if i make a delivery note on a new price then why  it is taking the  last purchase price for a particular item in journal entry.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member201110
Active Contributor
0 Kudos

Hi Pradyuman,

The journal created by a delivery document is for the item cost and not the price. The cost is not editable as it's calculated by the system, depending on the costing method you have set up on your company. The price field is used in the journal created by the AR Invoice.

Kind Regards,

Owen