Indicating subaccount in shipment issues (ARM)

  • 16 December 2021
  • 2 replies



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.




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

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2 replies

Userlevel 7
Badge +9

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

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




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