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Assembly Order (to Stock) Posting to COGS

We build computer for stock so we're using "Assemble to Stock" process.

I'm having difficulty understanding the GL Posting associated with assembly orders.

My GL Accounts:

50150 COG Inventory Sales
50110 COG Custom Computers

14120 Software Inventory

14110 Parts Inventory

14100 Computer Systems Inventory

Now, when I assemble a computer, I've got GL entries on the inventory accounts that look great. However, I also get GL entries on my COGS accounts -WHY? This is not a sales transaction, it's an inventory move.

The problem is that my parts inventory uses a different posting group than custom computers do.

So, when I run an assembly order, my COG Inventory Sales is being debited and the COG Custom Computers GL Account is being credited. This makes it so I can't properly track parts sales profitability.

Any ideas? Why are the COGS accounts involved in the first place? I know the accounts come from the Gen Posting Setup but why are they even involved in an assembly?

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