Analytic Account Refresh

Question

I am using Analytic accounts religiously for commissions calculations among other things. I've noticed that when a Sales Order moves to an invoice, and we confirm that invoice, a cost value is locked in according to costing method. I need a way to update the costs in an analytic account when said costs change on a product information card.

Ray Carnes (ray) · Accepted Answer

Once an Analytic Entry is created, you would need to manually update the cost, you just edit the entry.
If you want to preserve the original cost, but show the replacement, you would enter two manual entries - the first to reverse the original and the second to record the correct price.
If your prices are changing AFTER you have Invoiced, those changes would normally result in an entry with a different amount for your NEXT Invoice.
Changing costs after an Invoice has been issued is problematic,

İlgili Gönderiler	Cevaplar	Görünümler
Account Analytic Sequence account analytic	1 Kas 21	2630
Is there any way or existing module for consilidating an Analytic Account? account analytic	1 Mar 15	4566
how to configure analytic account. account analytic	0 Mar 15	4347
analytic accounts not showing when I try to select one in the invoice line account analytic	0 Mar 15	5572
How do I link a task with an analytic account? account analytic task	0 Nis 16	4759

Bu soru işaretlendi

Enjoying the discussion? Don't just read, join in!