What is the difference between the reports in new g/l
and in older versions?
Answers were Sorted based on User's Feedback
Answer / wesley
New GL helps in segment, cost center, profit center wise etc..and can be asssigned scenarios as well.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / jkhjh
y u r confuse wth to create new gl & old version just create
only 1 gl
| Is This Answer Correct ? | 0 Yes | 1 No |
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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