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.
Best answer by Gabriel Michaud
Hi
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,
+11Hi
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,
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