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2156036 - Negative Balance for Cost of Goods Sold after Applying Periodic Valuation Runs


The Deferrerd Cost of Goods Sold (DCoGS) account XYZ shows a negative balance (Credit) for a given accounting period XXX.YYYY. The applied accrual methods is Reverse deferrals and accruals.

Given that associated valuation runs as GR/IR Clearing and Revenue Recognition are periodically executed - the distinct assumption is that the DCoGS account is balanced at the end of each financial period.

( Where XYZ represents G/L account )




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KBA , SRD-FIN-GL , General Ledger , How To

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