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Former Member
Apr 16, 2010 at 01:20 PM

Matching cost of sales with revenue

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Hi All,

We currently create delivery notes which journals the cost of sales at point of delivery. The invoice relating that delivery could be raised some weeks after delivery. Is it possible to create the delivery note which moves the stock but does not post to COS but instead a goods in transit account. Then when we raise the invoice it takes the necessary cost out of GIT and post to the COS?

I currently fix this problem by running a query of deliveries not invoices and manual journal them to GIT each month.

Thanks in advance