Pre-billing acceptance / DCOGS reconciliation reports

Hi,

I'm working on setting up the R12 customer acceptance using 'Pre-Billing Acceptance' as the Revenue Contigency rule.

Business scenario is, for freight term: FCA which Order and Shipment cannot  be invoiced until customer received the item.

Questions:

1) What would be happening in COGS and AR?

2) What's the best way to match DCOGS and AR (Unearned?) up and the end of the month? Which reports are available for this?

Thanks,

AT