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hi
We have an item A that we purchase from vendor B. This item gets debited to Account C (as defined in inventory posting). From time to time we purchase this item from same vendor but for R & D purpose and it needs to be posted to account D.
What is the easiest way to achieve this? There is no way to edit accounting distributions for an item based PO.
I suppose I can use dimensions to segregate this but want to hear from someone if there is a better way to achieve this.
Thanks in advance.
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Hi hadesh1,
You can only setup a single ledger account for an item and thus have to use a financial Dimension - as you mentioned - to separate the item usage.
Best regards,
Ludwig
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