I have a version that I downloaded two years ago, and when I make a purchase invoice, the program considers it deferred sales (increasing suppliers’ balance) + (increasing current inventory).
This is logical and correct.
Now my friend downloaded the program a few days ago, and when he makes a purchase invoice, the program considers that as part of the (cost of goods sold)
This is not true and I don’t understand what the problem is at all
Manager advances very rapidly. The two versions will be separated by hundreds, possibly even thousands, of releases. Never attempt to compare behavior of one version of the program to another. Depending on the exact dates of the versions, you may literally be looking at entirely different general ledger engines. Certainly you are looking at different database structures. And in this case, you are seeing a total revision of the inventory management concepts.