| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231255 - Cost of goods sold (COGS) not right - this is possible caused the higher fuel margin|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231255]
Steps:
# Download and compare the reports for April fuel inventory vs GL.
Issue:
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231247 - April Fuel inventory was overstated|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231247]
Jill has finalize our April financial, and our fuel margin is much higher than what we expected, so I tried to figure it out what happened in irely through all the ways, obviously I am still learning the system, and the errors we found are always different each time. However, I do found out ending inventory is overstated for a few locations for different products. Once again, this just a few example and most likely have some more that is hard to identify.
I ran the April fuel inventory report, using the value by costing divide the unit, and the cost is $5.5598 per gallon at our Moro location, this is definitely not right. If the ending inventory is overstated, then the cost of goods sold was understated. Please help!!
!https://helpdesk.irely.com/iRelyi21live/Export/CRM/df15bf1e-2738-4c60-ae34-e69588bd4610.png!
Acceptance: April fuel inventory and GL should be balanced.
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