I think I’ve figured it out, but would really appreciate it if someone could confirm.
There’s a setting in Company Config (pict below). Unchecking the “Use A/R Clearing Acct”, causes shipments to debit the COS directly, skipping over the need for an Invoice to do it.
However, after an invoice is posted, the Invoice transactions never shows in the WIP/Recon.
Is this because there’s nothing to show, as the transaction to move to COS has already happened?
Or possibly, becuase the invoicing process credits and debits the the same COS account, and trans that net to zero don’t usually show?
