Cost Management - EBS (MOSC)

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Cogs Revenue Matching Report: manual adjustment

in Cost Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

we have a case where Deferred Cogs was created (through a shipment), but the related invoice will never be created - leaving the Deferred Cogs on the report 'forever'.

We will create a manual Journal to recognize the Deferred Cogs.

Is there any way to also remove it from the Cogs Revenue Matching Report?

Thanks

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