Deferred COGS account balance
SummaryGrowing amount in Deferred COGS account in Fusion
We are experiencing growing value in our Deferred COGS account in Fusion. Can anyone please advise the cause of the increase amount each month and the processes to run in order to clear this account.
We have tried running the following processes:
1. Recognize Revenue
2. Import Revenue Lines
3. Create Cost Accounting Distributions
But no change to the Deferred COGS account balance.