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Thank you Warren,
I am looking in to it but it does not change the account settings.
Basically my problem is what accounts are updated when the delivery its made.
Right now we affect 2 accounts (inventory value / cost of sales) the requirement its that the delivery also affects other 2 accounts (cost of sales / pending sales)
Regards,
Carlos
---------------Original Message---------------
From: csalazar
Sent: Friday, September 24, 2010 11:50 AM
Subject: Next Month Invoice
> One customer wants us to invoice him monthly but in the next month after we deliver the material.
>
> In our current system when we generate a delivery it affects the cost of sales and warehouse accounts, after that we generate an invoice that goes into the cost of sales /tax and client account.
>
> What we want its to generate another accounting movement (Remission) after the delivery, that affects a "bridge" sales account and the cost of sales, before the invoice.
>
> I am told this is because if we don't invoice the deliveries on the current month, our financial statement will show a loss for that month (We are located in Mexico).
>
> Is it possible that one delivery generates 2 account movements?
>
> Any advice its appreciated.
>
> Thank You.
> Carlos
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