News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) SOP Line Item Posting ...

Microsoft Dynamics GP (Archived)

SOP Line Item Posting Account Changes

(0) Share

Report

Report

Posted on by Wanda Dobbins

215

We often change th COGS account for specific line items when creating invoices or returns. On some of our databases, when the invoice/return is posted, the COGS account reverts to the default account on the Item Master record. We have the Sales Order Processing Setup window set to choose Posting Accounts from item. Has anyone experienced this, and how can I resolve this so that the temporary COGS account gets updated instead of the COGS account on the item card?

*This post is locked for comments

All responses Img

All responses (1)

Answers Img

Answers (0)

Mahmoud Saadi 32,738 on at

Like (0)

Report

RE: SOP Line Item Posting Account Changes

Allow me as I need to have further explanation of your requirement, do you want to have default COGS account per item or item class, which can be changed on the transaction level occasionally ?

Do you have the COGS account included on your customer card ? Or the posting account setup window ?

I would appreciate your help to provide further explanation of the requirements

Your feedback is highly appreciated,

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2

Martin Dráb 230,445 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans