Using BC 365 SaaS v24, and in the process of migrating to it from our legacy accounting system. In BC 365 we have defined GL accounts that are hit when sales orders post. The item amount hits a sales GL account, and the sales tax amount hits a sales tax GL account. All good there.
But currently in our legacy accounting system we have two separate GL account for sales. One for taxable sales, another for non-taxable sales. In BC 365 the default GL account is for taxable sales. My question is if we turn off the Tax Liable flag for a sales order, is there an out of the box setting to have the item sales amount for Tax Liable = False posted sales orders hit the GL account for non-taxable sales?
Similar question when it comes to sale lines for certain inventory items. Due to the way we handle item repairs, these aren't service items. They are standard items. Currently in our legacy accounting system we break out these repair sales against a different GL account than our standard inventory item sales.
I'm assuming this would require custom mods, correct? In terms of programmatically modifying the sale lines to reflect a different General Product Posting Group I'm assuming.
