Hello community,
We are looking to find a way to have the SO sales order type to not post the COGS/Inventory entry to GL when the invoice is created and released. We only want the AR/Sales account to post to GL when the invoice is created and released.
We currently have one tenant that is working this way but we can not find the setting that stops the COGS/Inventory from posting to GL when the invoice is created.
is there a setting we need to turn on or off for this to work on this specific tenant?
Thanks for all the help in advance.