| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202865 - Sales Analysis does not tie to GL for cost of goods sold|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202865]
Version: 17.1.0823.198
+ *Steps:* +
1. Restore customers database. See environment.
2. Go to Sales > Sales Analysis Reports.
3. Search for invoice # SI-36946. Take note of the cost and total cost.
4. Go to GL > GL Account Detail.
5. Search for account # 4010-17-300.
6. Search for record # SI-36946. Take note of the value.
7. Go to Inventory > Inventory Valuation.
8. Search for transaction id SI-36946.
+ *Result:* +
Sales Analysis Report cost and total cost does not equal to GL and inventory valuation.
+ *Accepted:* +
Follow the calculation below for the cost for multiple line of inventory valuation.
(Cost x Units) + (Cost x Units) / Total Units = Correct per unit cost
i.e.
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