Accounting entry for CST when RECEIVE
Hi,
Currently the accounting entry for CST(CST - Inputs) gets created when the DELIVER transaction happens.
Is there way to change it to happen when the RECEIPT is done?
Thanks and Regards
Nagaraj
0
Hi,
Currently the accounting entry for CST(CST - Inputs) gets created when the DELIVER transaction happens.
Is there way to change it to happen when the RECEIPT is done?
Thanks and Regards
Nagaraj