What I want to happen is the accounts receivable trade to pair into sales external and then capital work in progress is paired with COS.
The picture shows that the capital work in progress and sales external accumulate to fill the amount of accounts receivable trade but the Accounts receivable is paired with sales external and capital work in progress paired with COS the entries
Accounts Receivable Trade(Debit) = 2,300
Sales External(Credit) = 2,300
Capital Work in Progress(Credit) = 1,300
COS(Debit) = 1,300 // from stock entry
