Cost of Sales Table Definitions
The definitions in the cost table of goods sold are made manually with the sales cost table definitions screen.

It is determined whether the accounts in the list are debit or credit in the cost of goods sold table. Account codes defined in the Account Code or IFRS field, if used, can be updated on the page. It is determined whether the selected accounts will be shown as debit or credit in the CPA table and whether the balances of the relevant accounts will be shown.
The "show" option on the right side should be selected for accounts that are defined in the CPA table but do not want to be listed.
In case a debtor or credit account has a reverse balance depending on the account type, the Show Reverse Balances Checkbox must be ticked in order to display these accounts in the table.
Selections. After saving, cost table definitions are made.
Account code and IFRS options are made according to the accounts defined on the system. To get detailed information, you can read our article "Accounting Chart of Accounts" .
Attention: The definitions of the accounts on the page should be made by the person authorized in cost accounting.
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The definitions in the cost table of goods sold are made manually with the sales cost table definitions screen.