Just checking if this is normal.
In our old system the direct cost is the sum of all the cost of all items.
ITEM A COST 50
ITEM B COST 20
ITEM C COST 30
So in the GL entries the cost will only be a total of 100.
In contrast, in our new system BC for a posted sales invoice, under ledger entries, find entries, and gl entries.
The cost is broken down to correspond to each line item.
Cost 50, Cost 20, Cost 30.
So I take it this is by design. This cannot be changed to a total cost of all items instead, right?
