Hi,
In Business central we have to give item charge product posting group to define where the charge entry goes into G/L. Instead of the inventory account on which the item charge is actually assign.
For example i have to two item 'A' & 'B'. Item 'A' associate with 'Resale Inventory' and item 'B' associate with 'raw material' account. when i charge the item with freight (20$) its goes to the product posting group mention in the setup instead of above two account of G/L like 'Resale Inventory' and 'Raw Material'. what happens its item cost value is increase but the amount in related G/L account not increase. Please guide if there is away the item charge is assign to related item G/L account.
