Steps by change COGS accounting for item

This post, I show the accounting o PAC process, the Sales Order issue process is accounted on this account below.

If you want to change this account on another process, or another sales order. the steps below have to be make.

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1. Change the account on transaction types orders.

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2. Customize the workflow process.

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3. Change the call on GL.

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After this, it´s necessary to do a bill order.

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It´s important the garantee the process flow is complete.

Booked transaction on Sales Orders

Booked new transactions.

Collect Revenue Informations

Create events COGS

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After this tree process, verify the transaction to garanteee the right process.

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Process complete.

I hope this help.

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