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Indicating subaccount in shipment issues (ARM)

  • 16 December 2021
  • 2 replies
  • 32 views

Hi 

 

I would like to analyse sales and COGS via subaccounts.

 

I have created subaccount under GL for the inventory ID. 

I have also indicated the subaccount when invoice is created. 

 

However, when I generate the P&L, only the sales is breaking down in subaccount but not the cost.

Is there a way to indicate subaccount in shipment? Or why the ARM is not breaking down the COGS into subaccount?

Thank you in advance.

 

 

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Best answer by Gabriel Michaud 17 December 2021, 17:19

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Userlevel 7
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Hi @cherlene,

There is a setting at the posting class level to automatically set the COGS subaccount to the sales subaccount:

 

Note that previously created orders and shipments will not be impacted by this change; you’ll have to create a new order and invoice it to test.

 

Happy Holidays,

Userlevel 2
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Also note that the Sales Sub Account is controlled at the Order Type level also

 

 

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