SAP Business One Delivery Notes
Please could someone advise me if one could change the Account Determination of the Delivery Note? At the moment it posts the expense directly to the Cost of Sale and then posts the A/R Invoice to the Sales account.
We would like it to post the expense to a Balance Sheet Clearing Account when the Delivery Note is generated. When the A/R invoice is raised it can the post the Income to the Sales Account and the BP and the Expense from the Balance Sheet Clearing Account to the Cost of Sale.