Please add setting for when to to post COGS!
We often invoice the customer on one date, and ship out their product on another. It seems like DEAR wants to post the COGS journal entry on the date the product ships. For our business and many others, this creates very inaccurate reporting (for example, if I make a sale in August, and want to review a P&L, I want to see all costs associated with that month's sales. If I ship orders from August out in September, my P&L will be skewed for both August and September).
Talking to various accountants, it appears the standard in the USA is to always account for COGS when an order is sold, not when it physically leaves the warehouse.
It seems like many inventory solutions give you a setting for this: post COGS on ship date, or post COGS on invoice date. Adding a setting like this would accommodate different accounting standards.
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