Packing slip revenue and packing slip revenue offset

Finance and Operations/AX User Forum
1

Hi,

In the item group posting setup, there are two accounts for “Packing slip revenue” and “packing slip revenue offset”. When are these used in posting? And what the purpose for these two accounts? Can I use the same accounts in Invoice - Revenue account?

Thanks,

2

It is if you configure AX to recognise revenue at dispatch, in other words the invoice elements defining sales are recognised at shipment, then reversed at invoice and restated. Most countries are not legally allowed to declare revenue at this stage from an accounting convention, but talk to your accountant about that.

3

Thanks, btw, where is the setup to configure recognize revune at dispatch?

4

That can be defined in item model group.