Hi,

Can any one help on the financial entries for a Manual Sale Order? On confirmation of shipment Interim Sales Account is debited and Inventory account is credited. But there is no release to invoicing step in a manual sales order, there fore no release cisli.

How does the Interim sales account will be nullified in this case? Wiil there be any subsequent entries in Manual Sales order? If yes, what is the trigger point?

Thanks in advance,
Kris

Dear Kris,

Please check integration entreis for manual sales order, there may be some entries have generated in system. this entry will nullify your Interim sales a/c