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We have the need to have an accounting event that gives us the provision for the cost of sales.

edited Sep 11, 2024 7:56AM in Costing 1 comment

We currently have a lot of demand and volume of transactions on our sales orders, many of these can take weeks or even months to be invoiced.

We want all these transactions that are in a process of approval by the customer to go to accounting as clearing accounts (provision) so that we have visibility in our financial statement reports.

The situation is that we already sold and we have been supplying for months, but this is not invoiced, this makes that we do not have the accounting detail until we invoice it and post it in accounts receivable, this makes that we do not have our income recognized in advance.

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