We have some sales orders that are not yet shipped due to some reasons but we want to book revenue to some COGS like account that can be shown in our Income Statement.
which Accts I can use from COA? I am confused I looked regular Income Statemnet and we have whole bunch of accounts in it, so can I Take any Miscellenious acct?
can we make a direct entry to regular COGS account? is it allowed?