Sales Account debited in Delivery

[Former Member]

Since one customer wants us to deliver in one month and invoice them next month accounting its asking for the following account determination on deliveries and invoices:

Delivery:

- Inventory

+COGS

-Sales

+Account X

• End of the Month**

Billing:

-Taxes

-Account X

+Customer

I already did something similar with accruals but the accounts where affected on the invoice, should I use something similar?

Regards,

Carlos

[Former Member · Accepted solution]

Hi

This problem can be solved by activating of Revenue recognization.

i have also not worked on that.

regards

kedasu.a

[Former Member]

Thank you

Carlos

[Former Member]

This message was moderated.