Hi,
Greetings.
The client has created a new item(released product) type is stocked item
The client wants to link this to Production COGS ledger account
I went to Item group & in posting i added the the item code as table-item number & the main account as the production cogs
it allows to add me but when the form is refreshed..the line vanishes, however when i check the bakcend table the item line exist
may i knw why the line added is not seen in the item group
also...i tried to crate a purchase order with that new item number, the production cogs account didnt get hit despite been added .
how to ink a item with a specific ledger account so that it gets hit whn a PO is created
