- Enter the expense, date, amount and currency for the selected eMAG account. Check the supporting document and the period it belongs to.
- Avoid recording the same expense twice. Before deleting it, check the effect on the period's report; records on this page do not replace accounting documents.
Related resources
Practical example
You have a documented RON 100 packaging expense for the period analysed. Enter its value and allocation conditions and check its inclusion in the analysis. Do not add it again if the same expense is already included in another calculation cost.
Frequently asked questions and solutions
Profit fell more than expected after adding a cost. Why?
Check the amount, currency, period, charged unit and allocation. Check whether the same cost already appears in rates, product cost or expenses. Correct duplication at its source and recalculate.
The product has estimated profit, but available money is lower. Why?
Compare actual receipts, due dates, costs and returns with analysis values. Estimated profit and the available bank balance are different measures. Check currency and omitted costs before deciding on a purchase or price reduction.