Hi everyone, I was wondering how others are setting up new bundled items in NetSuite so that each of the separate pieces are mapped for the correct gl impact on the different accounts. I.e. If you were selling a combo the revenue for beverage is recognized to beverage, the revenue for fries are recognized to fries and the revenue for hamburgers were also recognized to hamburgers even though we invoiced the customer as a line item one combo. Or in the case of bundling software and training that the single item would allocate the portion to software and a portion to training?