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Hi David, Thank you so much for your email. 10045 = COGS / Hardware 10007 = Inventory/Computer parts 10025 =GST 10024 =PST 10004 =Account Receivable 10002 = Chequing account Total invoice value : 145.64 Tax on invoice : GST 5% and PST 5% Project id . : No different thing : No From my discussions with Chris, this problem has been ongoing and occurs when the OH is minus and I insert an AP invoice with this item, at this time the Ap invoice will try to update COGS in retrospect. This process appears to not work correctly and the item is sometimes added to COGS many times. In fact that had happened in a few invoices , not all invoices I am relieved to know where the logic error is and will appreciate any help in solving this problem. Thank you again for your advise and your explanation. Best wishes, Shaekir, Get a great deal on Windows 7 and see how it works the way you want. Check out the offers on Windows 7now. |