I have several questions regarding LSMB and handling of COGS and inventory.
I now know that, in order for COGS to be handled correctly, when I initially set up the application, I must create AP invoices to insert the AP invoices and pay them to make sure to handle COGS correctly. Unfortunately, I came to that realization too late to easily correct the problem. So, my questions: Is there a way (easy or not) to "zero out" inventory and re-insert it without starting all over from scratch? Is there a way to adjust COGS so that it starts behaving correctly without needing to start from scratch? Any suggestions on approach would be greatly appreciated. Charley ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2005. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
