Cost/Receipt Accounting Entries for Drop Ship
in Costing
Summary:
My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result is that we have $$ in the Deferred COGS
Any way to "get rid of" the entries in bold.
Receipt Accounting
Acrrual CR
Rec. Ins. DR
Cost Accounting
Rec. Ins. CR
Drop Ship Inv. DR
Drop Ship Inv. CR
Deferred COGS DR
Deferred COGS CR
COGS DR
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