Hello,
I’m setting up Non Stock Items for services and was wondering how I make the system post to the sales accounts tied to the item vs the sales account for the customer when invoicing?
Thank you in advance!
Question
Non Stock Item Sales Account
+17Hi
How is the posting Class set up for the Non Stock item?
+15Set on the Order Types
Dermot Comerford
+17Can you have posting classes for Non Stock Items? I don’t even see that as an option for me.
HI
Yes, you can
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+8also, if the sales account from the item isn’t specified in any account groups then it won’t feed back to the project. you may want to explore expanding on your account group list or adding all the sales GL accounts to the revenue account group.
also, can you share what your revenue budget looks like on your project and the GL settings of the item you are trying to bill out? this could also help us troubleshoot!
Thanks!
Iqra
Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.