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..
Message was edited by: Frank Moebius
Changed subject since "Any idea?" might not be too specific 😉