Hi I Want Perticullar Report which shows that Ship confirmation has done
But Invoice is not be Created,
Actually what my query is
1.When I done the Ship confirmation following Accounting Entry hits.
Inventory Account Cr
DCOGS DR
2.
At the time os COGS RECOGNIZATION
Following Accounting entry is created
DCOGS DR
COGS CR
But What my issue DCOGS DR
This Account Shoud be ZERO.
But, IT Showing Some Amounts
I want to find why this account should not be zero
Thanks
Best Regards,
Niletra Desai
COGS RECOGNIZATION
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