Hello,
I'm searching for an explanation for this without success. I've been searching on the portal and any documentation that might help me to clarify my question.
Here is my situation, I ran the Gross Profit Recalculation Wizard utility to be able to update A/R Invoices gross profit with the actual cost updated by a Landed Cost. Now, I realized that there were a lot of transactions that I don't understand why they're listed for gross profit recalculation because their gross profits are the same as the current one.
Just to let you know, almost every IN (Invoice) is based on the DN (Delivery) right above the line.
Please, need an explanation on why this transactions are marked to have gross profit recalculation and why the COGS Variance. Any help or suggestions will be very appreciated.