Deffered Cost of GOODS sold
Hello
I setup inventory org parameters and put the gl combination in other account tab deffered cost of goods sold and actual cost of goods sold,after this i booked and shipped many sales order,when i see in the accounting through material transaction in inventory,it shows Dr deffered COGS Cr inventory,and finally enter into SLA COST MANAGEMENT responsibility and run COSG generation,but still Deffered cost of goods sold stand,it is not generating actual COGS,I found the problem in order type where COGS account was not set,after i set the COGS in order type how can i transfer all the previous entries into
I setup inventory org parameters and put the gl combination in other account tab deffered cost of goods sold and actual cost of goods sold,after this i booked and shipped many sales order,when i see in the accounting through material transaction in inventory,it shows Dr deffered COGS Cr inventory,and finally enter into SLA COST MANAGEMENT responsibility and run COSG generation,but still Deffered cost of goods sold stand,it is not generating actual COGS,I found the problem in order type where COGS account was not set,after i set the COGS in order type how can i transfer all the previous entries into
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