Provisional Accounting for Expenses only for Non-Stock Items

[PraveenkumarSubramani]

Information about bug

In Purchase, we invoiced a service item, the cost is added under “Cost of Goods Sold”. Here we are not selling that service. How can i nullify that balance under “Cost of Goods Sold”. Provisional Accounting enabled under Company.
As we referred documentation, different accounts used. This was getting confused.

@ruthra-kumar

Module

accounts, buying

Version

erpnext 14.70.6
frappe 14.85.1

Installation method

None

Relevant log output / Stack trace / Full Error Message.

No response