How to get the Project clearing account cleared for sale order line with project(No Project Billing)

Summary: How to get the Project clearing account cleared for sales order lines with project(No Project Billing)

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Hello All,

We are using projects in Drop Ship Sales Order and after the ASN is created the below entries get created -

Project Clearing - Credit

Inventory - Debit

Then the costs are imported in PPM module and the AR invoice is recognised from the sales order instead of the PPM module. In this case, no COGS is generated to nullify the Project Clearing account even after AR invoice is final accounted. As there is no Project Billing, we cannot use "