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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