What are the journal entries in O2C Cycle.
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Answer Posted / v srinivas
AT BOOKING - NO ENTRY
AT PICK RELEASE
INV STAGING AC DR
TO INV FINISHED GOODS
AT SHIP CONFIRM
COGS AC DR
TO INV MATERIAL AC
INVOICE
RECEIVABLE AC DR
TO REVENUE AC
RECEIPT APPLY ON THE TRASACTION
UNAPPLIED CASH AC DR
TO RECEIVABLES
CASH SENT FOR REMITTANCE
REMITTANCE AC DR
TO CONFIRM CASH
RECONCILIATION IN CM
CASH AC DR
TO RECEIVABLE AC
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