Here you can create revenue recognition in a combination of debtor groups and product groups.
The setup can be found in the pop-up menu below:
Accounts receivable/Maintenance/Debtor groups 'Inventory'
Accounts payable/Maintenance/Creditor groups 'Inventory accounting'
Lager/Maintenance/Asset groups 'Accounts receivable/Accounts payable'
Here you can build a matrix so that revenue and cost of sales are booked in a cross product of debtor groups and item groups. Click 'Add' to add item accounting on the debtor group or 'Edit' to edit.
For example, setting 'Goods posting' on a debtor group tells the system that:
Here you can build a matrix so that revenue and cost of sales are booked in a cross product of debtor groups and item groups. Click 'Add' to add item accounting on the debtor group or 'Edit' to edit.
For example, setting 'Goods posting' on a debtor group tells the system that:
- When selling to a debtor in this debtor group;
- AND you sell an item from the selected product group ('Lager Group');
- you must post to the accounts specified under Accounts receivable/Maintenance/Debtor groups 'Goods posting'.