Hello - I have a non-inventory item that is used in my BOM with a standard price. We mistakenly entered the invoice for this non-inventory item to hit COGS directly. I am looking to run a search of the total cost of that item that was used in BOMs throughout 2022.
Then, I will compare the total used vs how much we are billed for to enter a JE for the difference.
In the future, is it best to enter the invoices for the non-inventory item as an Item A/P Invoice with the non-inventory item as a line on the A/P invoice?