Hi All,
My business has 2 sales channels:i. Customer comes to store and buys the productii. Customer logs onto e-commerce website, places an order and opts for cash on delivery.
business requirement is to have below accounting entry when packing slip is posted and package is handed over to courier partner:Stock in transit (Dr.)Inventory (Cr.)
when customer receives the goods below accounting entry is required:Cost of Goods sold (Dr.)Stock in transit (Cr.)
Thank you
Hi,
by which business process do you understand that customer receive the item?
Hi Billur Şamdancıoğlu ,
Thank you for quick response.
We get information when courier partner portal is updated with the package status as "delivered"
So you can have this out of the box , it just a matter of mapping your own accounts
1. Packing slip
Cost of good sold-delivered (Map stock in transit account)
Cost of unit delivered (Map inventory account)- Generally called as physical inventory in D365
2. Invoice
System will reverse what has been posted in packing slip and generates new accounting entry
Cost of units , invoices- (Map inventory account ) - Generally called as financial inventory in D365
Cost of good sold, invoiced
Physical inventory and financial inventory is concept in D365. Physical inventory is basically a estimated inventory cost whereas financial is final valuation
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