News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... COGS and Overhead Appl...

Small and medium business | Business Central, N...

Unanswered

COGS and Overhead Applied Account in General Posting Setup

(1) Share

Report

Report

Posted on by Revan Jaunt

128

Hi People,

Can I map the same G/L Account for Cost of Goods Sold and Overhead Applied Account?

Thanks & Regards,

Revanth J

Categories:

Dynamics 365 Business Central

Dynamics 365 Business Central

All responses Img

All responses (2)

Answers Img

Answers (0)

Revan Jaunt 128 on at

Like (0)

Report

RE: COGS and Overhead Applied Account in General Posting Setup

Hi Bilal,

Thank you for the prompt response!

The information provide by you is very useful for me.

Thanks & Regards,

Revanth
Bilal Haider 248 on at

Like (1)

Report

RE: COGS and Overhead Applied Account in General Posting Setup

Hi,

You should not use same account for both. Although there will be no error but functionally its not correct.

COGS account is used to post the cost of items when it is sold where as Over head account is used to post the extra cost while acquiring items, resources etc.

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

YUN ZHU 313 Super User 2025 Season 1

#2

Mansi Soni 242

#3

Gerardo Rentería Ga... 226 Most Valuable Professional

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans