Automatic Recon when create AR Invoice From Delivery

[former_member139607]

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

[dineshsakthivadivel]

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?

[dineshsakthivadivel]

Hi Abraham,

Can you ensure the ‘Shipped Good Account’ Check box is activated in Customer Master Data. If it is not activated, please activate and check in Future transactions by posting a new Delivery and copy to Invoice. It will not impact on existing open Deliveries.

[former_member139607]

yes active, but when i check in account balance the DN and IN not recon