I added this in General, but maybe this is the rig...
# accounting
a
I added this in General, but maybe this is the right place for this question on Est. Gross Profit on a transaction. Shouldn't this field be the Amount - Est. Extended Cost (Line) ? Why would it get something else? I can't seem to figure out where my Est. Gross Profit number is coming from since it's not Amount - Cost
n
Don't know if this helps, but maybe look at your Cost Estimate Type. Gross Profit Estimate is obviously affected by what Cost Estimate Type you are using.
k
Do you have a discount shipping or tax applied to it?
Also are you comparing amount, or amount(gross)
a
sorry, missed these replies....
@Noel B We used Average Cost.
@KevinJ of Kansas no discount or shipping or tax
i'm comparing amount to est. gross profit (line) with main line = false
so for each transaction line i'm comparing price*qty to est. cost*qty
this should give me est. gross profit, but it doesn't and that's weird to me
k
Hard to tell without seeing the record
a
@KevinJ of Kansas does this work?
3012.10 is the amount, 1111.27 is the est. cost
and 394.78 is the estimated gross profit