I have a problem that I have not encountered before. I am implementing a new GP system for a distributon business and have set the options under Tools-->Setup-->Sales-->Sales Order Processing-->Posting Accounts From to pull from the Item and not the Customer. This is necessary as my customer has different Sales and COGS for each Item type.
The issue is that when I have the system set like that and I create an Invoice via the SOP process, the Distribution on the Invoice is hitting AR (as it should) and Inventory (as it should), but the Sales and COGS are hitting the Inventory Account. In other words, the Invoice Distribution has one entry for AR and three hitting Inventory - not good.
It works fine if I change the option from Posting Accounts From - Item to Posting Accounts From - Customer, but that won't work for my situation.
I've also tried this with multiple Items and multiple Customers. In addtion, I've removed the GL Accounts entirely from the Item and it still created the same entry. Further, I've looked at every possible setup I can think of - all of the Posting, Sales, Purchasing, and Inventory settings via Tools-->Setup.
Does anyone have ideas on what the issue may be? Or where else I should look? This is killing me!
Todd Bowlsby
