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Feb 09, 2009 at 07:57 PM

Cost of Goods Sold account determination by customer type (inter-company)

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We have a business need to separate the the cost of goods sold be customer type. Specifically separating the inter-company cost of goods sold from the 3rd party cost of goods sold.

The standard COGS account determination in GBB/VAX only allows for differentiating between material valuation class.

Has anyone attempted this before and what method worked?