- Understand the behaviour of the integration for Cost of goods sold (COGS) data sync.
How it works
The integration sums up all the products’ cost for the orders sold on the day. This amount will be synced as a manual journal, which will include two line items:
- Cost of Goods Sold
- Inventory Deduction
The sum will always equal to 0, as it reflects a non-cash movement of inventory asset value to cost of goods sold expense.
In case of a refund order, there will be two more separate line items within the same manual journal:
- Cost of Goods Restocked
- Inventory Addition