Hi Genius,
The scenario is like this. I have a item A, in general when I sell it to my customer, I will post the COGS main account as 511101. However, sometime I will sell the item A to the same customer with very low price as a sample. In this situation, I would like to post the COGS main account as 611703.
In current F&O, the COSG main count is controlled by item and customer, is it possible to customize the posting rule to post the COGS main account by different transaction situtaion?
Thank you.