SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly

Problem

The report  showed a negative GP for sales order credit notes where it should display the GP as a positive.  Applies to 7.00.175, 7.01.00, 7.02.00 and 7.02.01 databases

Solution

Download the attached report and import into the database using the ribbon icon Reports > Refresh from File from the Reports menu.

Open

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