How to get the Project clearing account cleared for sales order lines with project
Summary:
How to get the Project clearing account cleared for sales order lines with project
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When we have a sales order line with out a project, the accounting will be :
DR / Deffered COGS
CR/ Inventory Valuation
Then later on , the Deffered COGS get reconcilled with the COGS account as below:
DR/ COGS
CR/ Deffered COGS
now when we have the project mentioned on the sales order line , the accounting is showing
DR / Project clearing
CR/ Inventory Valuation
but later , we found that the Project clearing is not getting econcilled, how this account get closed or reconcilled, is there is a conncurrent or task excuting this?
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