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How can I generate a GL impact at Item fulfilment for Non Inventory?
Hello,
I am trying to set up a non inventory item to have a GL impact when item fulfillment is generated. We are creating Sales Order for review and then generating item fulfilment - the expectation for GL impact at item fulfilment is:
Dr Deferred Revenue & Cr Revenue.
Subsequently when invoice is prepared in the following month - the expectation for GL impact is:
Dr Receivable Account & Cr Deferred Revenue
This is a simple and straightforward business process, I am missing some key set up that is affecting my expected outcome.
Appreciate some guidance/help on this item, thanks.
Madevie
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