Using Shipped Goods Account on Sales Transaction

New user of SAP Business One, and still using perpetual booking? Since SAP Business One version 9.2, SAP already had a new feature called “Using Shipped Goods Account”. Most of companies always have a problem with different posting period between Delivery Order and A/R Invoice documents, aren’t you one of them? You can choose whether to post the transaction of delivery to the shipped goods account instead of COGS account. Don’t worry, this option is available in both company level and customer level, you can easily choose base on your own preferences. If you want to setup this “Shipped Goods