Hi

My pastel has two categories regarding cost of sales.
The one category which is mostly physical stock items is working fine on pastel. I.e. when a sales invoice is issued the cost of sales and stock inventory journal is automatically calculated and processed by pastel.

As for the other category, which consist largely out of service items, this is unfortunately not the case. I have double checked everything I can think of to no prevail. The sales invoices processed for June are about 1,600 invoices in the sales detailed ledger, whereas under the corresponding cost of sales detailed ledger there is only about 15 inventory journal entries.

This is suppose to be an automatic entry from pastel? I have also checked my activity summary on a few specific items and there are definitely cost prices for the items. Can anyone assist me with this?

Thank you and regards,