I would like to have the ability to select a GL sales account for a "part" when it is needed to be different from the default acct #

for example: we have set up a "part" in the 9-2 for fuel surcharge. When we charge this to customers it post to our account #502000 which is our normal GL sales account number.
This account needs to post to a separate account for income statement purposes and we must manually change it in the 11-2.
It would be preferred to have the ability to change the default to be the sales account that we want.

by: Greig E. | over a year ago | Service Receivables