COGS matching with Revenue

Summary:

Hello, 

We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C release: Oracle Project Management Cloud 19C What's New

We are currently working through Step 3 as listed below: 

Using the Manage Account Rules task in Setup and Maintenance, modify existing account rules, specified on the Event Revenue and Event Revenue Adjustment Journal Line Rules, to add conditions to ensure the billing events created by the Cost of Goods Sold and Contra Cost of Goods Sold project process configurators create the expected journal entries. For example, when accounting for an event with an event type associated to the Cost of Goods Sold configurator, debit the Project Cost of Goods Sold account and credit the Project Work-in-Process account. When accounting for an event with an event type associated to the