An article is being booked on “Supplement”, “Freight”, “TopUp”, “Commission” or “Mobile phones” instead of “Value of goods” (TQ00430)

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The summation type is a setting per article that you can set yourself. There is a method how you can set it:

1. Login to your ERP system.
2. Go to Master Data & click on "Articles".
3. Click on "Search" & search for the article.
4. Click on the Edit icon.
5. Set the summation type to the desired value.
6. Click on Save symbol.