Sales Order stuck in DCOGS
Customer's issue:
they have transactions which have not moved from Deferred COGS account to regular COGS account.
They need for these to be processes so that they can recognize the revenue.
***
Would appreciate any hints on how to approach issue as SR is within the OM group.
they have transactions which have not moved from Deferred COGS account to regular COGS account.
They need for these to be processes so that they can recognize the revenue.
***
Would appreciate any hints on how to approach issue as SR is within the OM group.
0