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Former Member
Jan 19, 2006 at 01:14 PM

A/R Delivery Note: How to use different COGS account than default

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Hi,

when doing the sales delivery, i can change the GL account at the line Item.

Some item i want it go to the default GL account but for the COGS acct i want it "TO GO DIFFERENT COGS ACCOUNT"

I created a new screen for this.. but i stuck there..

Is there any way i can do this?

Thanks in advance..

Bruce..

Message was edited by: Frank Moebius

Changed subject since "Any idea?" might not be too specific 😉