Topic: On going delivery
If the delivery took some time (i.e. 2 weeks) and we must create monthly report for finance depertment, how I can handle the goos that still on the delivery? Practically, this goods doesn't create COGS account i profit and loss because the customer hasn't received it yet. In my company, the delivered goods that still on the way have it's account in journal. So, the CoA pair for delivery is not finished goods stock and COGS, but finished goods stok and on the way goods. After it has received, a ournal that pair on the way goos with COGS account will created. Is it possible to do this in FA?