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How to setup a journal entry that is created during the ship confirm process

in Costing 1 comment

Summary:

How to setup a journal entry that is created during the ship confirm process from the Sales Order in Order Management module. I need the entry to reflect unbilled revenue.

The journal entries should be:

Dr. Cost of Goods Sold (COGS)
Cr. Inventory Valuation

Dr. Accrued Receivable (Unbilled AR)
Cr. Accrued Revenue (Unbilled Revenue)

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