50_18

All Sub-Accounts, All Cost Centers and All Projects are selected by default.

Sales Account: Enter the sales GL account.

Deferred Revenue Account: Enter the deferred revenue account.

Accrued Revenue Account: Enter the accrued revenue account.

Deferred COGS Account: The account that you enter here is debited when costs of sales are deferred.

Accrued COGS Account: The account that you enter here is credited when costs of sales are accrued.

COGS Offset Account: The account that you enter here is credited or debited when costs of sales are deferred or accrued.