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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?
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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,
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