double-checking; it isn't possible to change the GL account that is hit opposite inventory asset, on an item receipt, right? (inventory received not billed / accrued purchases)

You could likely use SuiteGL pending your criteria

Oh yeah - didn't think about that. Probably overkill but a good point!

ha! for sure overkill but accounting loves SuiteGL, you see both sides of the financial impact.

understandable! i haven't messed with it much, maybe i should

I wish it was more configureable but accounting will love you. Except then they’ll want you to do allllll their manual month end re-classes in SuiteGL.

yeah that's what i'm afraid of, don't want to open pandora's box...