Sales inventory posting in Microsoft Dynamics 365 Finance and Microsoft Dynamics 365 Supply Chain

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Rahul Mohta

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Sales inventory posting in Microsoft Dynamics 365 Finance and Microsoft Dynamics 365 Supply Chain in T accounts

Sales packing slip (Qty= 10, Sales Price = 20, Cost Price = 10)
DR				CR
Note	Reference	Account Number	Amount	Note	Reference	Account Number	Amount

Clearing	A	Cost of goods sold, delivered	100	Clearing	A	Cost of units, delivered	100


Balance			100	Balance			100



Sales Invoice (packing slip) (Qty= 10, Sales Price = 20)
DR				CR
Note	Reference	Account Number	Amount	Note	Reference	Account Number	Amount

AR	A	Customer	219	Revenue	A1	Sales Revenue	200
				Tax	A2	SalesTax	19

COGS	B	Cost of goods sold, invoiced	100	Inventory	B	Cost of units, invoiced	100

Clearing	C	Cost of units, delivered	100	Clearing	C	Cost of goods sold, delivered	100

Balance			400	Balance			400

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