If a negative stock position is not possible, can there be a cost accrual generated by the sales invoice which journals a cost to an accrual account. This cost accrual account could then be reconciled once the invoice has arrived. This could cover sales items like warranties & insurance type products.
If a negative stock position is not possible, can there be a cost accrual generated by the sales invoice which journals a cost to an accrual account. This cost accrual account could then be reconciled once the invoice has arrived. This could cover sales items like warranties & insurance type products.