Inventory / COGS journal entries get synced to the Accounting Integration when the following happens:
Sales Order Fulfillment is created
- Debit COGS
- Credit Inventory
Sales Credit Return is created
- Conditions
- Status is Closed
- Return Inventory Action is Add to Stock or Add as Blemished
- Debit Inventory
- Credit COGS
Sales Credit is created
- Debit Returns & Allowances
- Credit Accounts Receivable
Inventory Adjustment or Stock Take created
Positive inventory impact:
- Debit Inventory
- Credit COGS
Negative inventory impact:
- Debit COGS
- Credit Inventory
Purchase Order Invoice Created
- Debit Accrued Purchases
- Credit Accounts Payable
Purchase Order Invoice Created
- Debit Accrued Purchases
- Credit Accounts Payable
Purchase Order Receipt Created
- Debit Inventory
- Credit Accrued Purchases
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