What are the order to cash accounting entries and where are they defined in fusion for the following scenarios:

1. Processing a Sales Order: When item is available in inventory and shipped to customer

2. Processing a Back to Back Sales Order: When item is not available in inventory and we request our supplier to ship item in our inventory and once they are received and available in inventory they are shipped to customer

3. Processing a Drop Ship Sales Order: When item is not available in inventory and we request our supplier to ship item directly to customer on our behalf.

3) Drop ship  Order Shipment :

1) Deferred COGS Account Dr.

             To Inventory Account

On Creation of the Revenue Invoice :    ( Entry 1 recognizes the revenue and Entry 2 below reverses the deferred COGS and books the amount to COGS)

1) AR Clearing Account  Dr.

                  To Revenue Account

2) COGS Account Dr.

               To Deferred COGS

On  Creation of AR Invoice (From the Consolidation Billing Tool)

1) Receivables Account Dr.

                   To AR Clearing Account

All Accounting Entries Generated in Costing.

Event	Debit Account	Credit Account
Sales order issues item	Deferred Cost of Goods Sold	Inventory
Customer is billed	Receivables	Deferred Revenue
Revenue is recognized (A/R)	Deferred Revenue	Revenue
Costing recognizes COGS	Cost of Goods Sold	Deferred Costs of Goods Sold
Reversal Events
Revenue recognition reversed	Revenue	Deferred Revenue
COGS recognition reversed	Deferred Costs of Goods Sold	Cost of Goods Sold