Hello,
When we release a project Invoice for a Stock item shipment, the journal entry usually generates four transactions.
- Trade Receivable (Debit)
- Revenue - Piles (Credit)
- Shipped - Unbilled Accounts Receivables (Credit)
- Inventory Materials (Debit)
However, there is a project in which the invoice journal transaction is not generating the two last transactions. We want to understand why is it not affecting “Shipped - Unbilled accounts receivables” and “Inventory materials” accounts, despite all projects follow the same workflow.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5d5eb116-bdd3-4371-9346-3ff0f70b8d0b.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1e2b6cdb-8c36-4a13-b42c-a9b27b0e1c33.png)
Thanks