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Item Charges
gsbalasa
Member Posts: 31
Dear Experts,
Sometimes inbound freight or tooling cost is charged from supplier in the next month.
So sales is recorded Mar, and inbound freight or some other charge items are recorded Apr NAV.
To reconcile them, it is suggested to do accrual inbound freight or tooling cost Mar.
And when actual invoice is reimbursed from supplier, variance is adjusted or accrual is reversed & actual is input.
As I understand, NAV has that kind of function.
Could any one please advise to me how to deal with this?
Regards
Gowri
Sometimes inbound freight or tooling cost is charged from supplier in the next month.
So sales is recorded Mar, and inbound freight or some other charge items are recorded Apr NAV.
To reconcile them, it is suggested to do accrual inbound freight or tooling cost Mar.
And when actual invoice is reimbursed from supplier, variance is adjusted or accrual is reversed & actual is input.
As I understand, NAV has that kind of function.
Could any one please advise to me how to deal with this?
Regards
Gowri
0