Hi everyone, We have a problem every month end where we notice a couple of our item fulfillments are in one month and invoices dated in the next month. This is usually the case when the item is fulfilled near the end of the month and then they get invoiced a couple of days later which will be the next month. This causes an issue as COGS and revenue aren't the true value for that period. Is there a feature that can be turned on or anything else to fix this rather then fixing it manually every month?

We have a workflow that creates the invoice automatically, as soon as the IF is created. That way both documents are always in the same period.

Oh awesome! Might do the same thing. Thank you

Also, not sure if you use Pick\Pack\Ship, but the cogs hit posts on the transaction date. Sometimes fulfillments are created in one month and then shipped in another. I've put in a script for some clients that will update the trandate based on the date shipped. May want to check into that as well.

Thank you! Yeah, that's been our issue as well. Moment status is changed to Shipped that's when it hits the COGS. Only problem is we don't have a dev to create a script for us

Sure @Koon Kabob The Workflow runs on Sales Order. It is scheduled to run every 30 minutes.

@Edgar Valdes Thank you so much! This worked for us as well :)