How do I add product cost (COGS)?

Add cost with an effective period and identify SKUs that still lack cost.

Updated: 24 August 2026

Before you start

  • SKU identifiers matching sales data
  • net cost and currency
  • cost effective date

Steps

  1. 1.Choose cost import or a supported accounting source.
  2. 2.Map SKU, cost, currency and date columns.
  3. 3.Run validation without saving.
  4. 4.Resolve conflicts and unknown SKUs.
  5. 5.Approve the import and inspect coverage.

Expected result

Cost has provenance and an effective period. Unknown or uncovered SKUs remain marked as missing.

If something does not work

  • Do not use current cost as history without an explicit decision.
  • For multiple currencies, provide source currency or the appropriate FX rate.