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Can a non-standard sale automatically change the GL sales account?

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Posted on by Mike Dibos

We use sales order processing. There are a few types of sales, such as wholesale sales and productions sales. Both of these have their own specific general ledger account number. One customer can have both types of sales.

Most customers are set up in Customer Maintenance with the same default GL account for wholesale sales.

How can a production sale get posted with its own GL account? Does the "Invoice Type ID" drive this? So far, we've been editing invoices for the correct GL sales account before posting them. I'm sure there must be an automated way to accomplish this.

Thanks.

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