Haha, this question is like a maze of accounting terms. I'm just going to go with whatever Marguerita and the others say. As long as I don't end up in the wrong column of the ledger, I'm good!
This is a tricky one, but I'd say Marguerita and Jules have it right. The G/L needs to be updated when you actually generate the invoice and ship the goods, not just when you start the process.
Hmm, I think the correct answers are saving an invoice (C) and creating an outbound delivery (D). Those seem to be the key steps where the G/L gets updated.
Tyra
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