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

[Former Member]

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

[former_member184566 · Accepted solution]

Hi Bruce

The best way to do this is not with development. You can set your gl by wh,item group or items. If the item belong to a specific group. Then make that item group with that certain gl acc determination and when posting documents sbo will do the rest. If it's specific items, then just do the gl acc determination on item level for those items. You can specify in detail for each item which sales,cogs,ect accounts to be used.SBO will do the rest again.

Hope this helps