on 05-08-2023 4:05 AM
Dear expert
I use the ship goods account when making delivery, when the delivery is processed to an AR invoice, why does the inventory in transit account not automatically go to recon to cogs. can it automatically recon to cogs?
thank you
Dear ernudwi,
In one of this AR Invoice you shown in screenshot, can you past the JE of A/R Delivery and Its corresponding AR/ Invoice's JE?
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