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Umar Naeem

09/14/2021, 10:37 AM
Hello everyone, Can anyone tell me how do we set a COGS account for GL impact on Item Receipt. I have checked the item record, item has a COGS account set on it but for some reason the GL Lines are picking a different account and I cant find from where we can change that. Thanks.
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AI1

09/15/2021, 2:10 AM
There would only be a COGS impact if it were a non inventory item and only from the Vendor Bill I don’t think an Item receipt ever hits COGS