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Bypass The Deferred COGS

Accepted answer
edited Aug 11, 2020 7:06AM in Costing 2 comments


Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directly




We have a requirement, which is that after the sales order issue the entry will be as follows:

Dr. Deferred COGS

         Cr. Invitation Valuation

And after running the COGS recognition process the following entry will be generated:


     Cr. Deferred COGS


Our requirement is that we need to recognize the COGS directly after the sales order issue, and we don't want to wait until the receivables invoice to be posted.

And we don't want to use deferred COGS account. Can we achieve the mentioned requirement? If yes, what is the required configuration page to handle this requirement?

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