If you have set up Revenue Recognition on DO.
The system will post the following Journal Entries:
| Transaction | Account Name | Dr | Cr | Remarks |
| INVOICE | Trade Debtors | 150.00 | 10 QTY X $15 | |
| INVOICE | Deferred Revenue | 150.00 | ||
| 1ST DO | Deferred Revenue | 60.00 | 4 QTY X $15 | |
| 1ST DO | Sales | 60.00 | ||
| 1ST DO | Cost Of Goods Sold (COGS) | 40.00 | ||
| 1ST DO | Inventory | 40.00 | ||
| 2ND DO | Deferred Revenue | 90.00 | 6 QTY X $15 | |
| 2ND DO | Sales | 90.00 | ||
| 2ND DO | Cost Of Goods Sold (COGS) | 60.00 | ||
| 2ND DO | Inventory | 60.00 |
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