The item COGS code in inventory is set to one specific account - by depts. Want to be able to change this under the Journal Tab on the Invoices. There is no current way to change this unless it is changed in Inventory item each time I want to process a new PO/SO. right now I go through the monthly COGS accounts on the GL and make a manual entry to move the dollar amounts to the correct COGS account.
plange plange
