Is it normal for COGS to use Cost from SO date instead of Cost from Invoice date?

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Accounting Invoice Bank Analytic Reconciliation

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Is it normal for COGS to use Cost from SO date instead of Cost from Invoice date?

Accounting

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Marcio Valenzuela

We have found some differences (recently migrated from v8. to v11) in accounting COGS. We receive shipments very often from suppliers. Sometimes the Unit Cost in the confirmed SO will be 2,000 but in the Invoice (which was generated a few days later) the Unit Cost will be updated to 2,500. This causes differences in COGS from what we should have and what we have.

What can be done in this situation?

Daniel Healy

This is why I use average cost price.

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