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Former Member
May 24, 2011 at 07:15 AM

Recognition of COS/COGS Account if the process is A/P Reserve Invoice

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hi there,

i am trying to post an A/R Reserve Invoice of non-inventoriable item because it's Advance payment to Supplier scenario. would you know on what transaction can i create to recognize the COS/COGS Account of it? i believe if my process is :

1. PO

2. A/P Invoice

3. Outgoing Payment

under A/P Invoice transaction i'll be able to select the COS/COGS Account of it under G/L Account field but in A/P Reserve Invoice, it's not working.