Non-Cycle Billing Journal Entries

This table describes the general ledger accounts and corresponding entries for non-cycle billing:

Program	General Ledger Account	AAI	Debit Entry	Credit Entry
Load Confirm	Inventory In-Transit	4241	410
Load Confirm	Inventory	4240		410
Update Customer Sales	COGS	4220	410
Update Customer Sales	Inventory In-Transit	4241		410
Update Customer Sales	Billed Accounts Receivable		990
Update Customer Sales	Revenue	4230		990