We are currently implementing NAV a manufacturing company and they purchased BE. Is it possible to have multiple posting accounts for Asset and COGS during Sales Invoice?
heir entry is
Debit:
|
Finished Goods Inventory - AW |
|---|
|
FG-AW-Copper |
|
FG-AW-PVC |
|
FG-AW-CB |
|
FG-AW-Direct Labor |
|
FG-DL-AW-Salaries |
|
FG-DL-AW-Overtime |
|
FG-DL-AW-Night Differential |
|
FG-DL-AW-SSS Premiums |
|
FG-DL-AW-Medicare Premiums |
|
FG-DL-AW-Pag-ibig Premiums |
|
FG-DL-AW-Meal Subsidy |
|
FG-DL-AW-Medicine Supplies |
|
FG-DL-AW-Uniform |
|
FG-DL-AW-Transportation Expense |
|
FG-DL-AW-Cola |
|
FG-DL-AW-Other Welfare Expense |
|
FG-DL-AW-13th Month Expense |
|
FG-DL-AW-Bonus Expense |
|
FG-DL-AW-Retirement Expense |
|
FG-DL-AW-VL Expense |
|
FG-DL-AW-SL Expense |
Credit :
RM-SW-Core Wires
|
COS-DL-SW-Salaries |
|---|
|
COS-DL-SW-Overtime |
|
COS-DL-SW-Night Differential |
|
COS-DL-SW-SSS Premiums |
|
COS-DL-SW-Medicare Premiums |
|
COS-DL-SW-Pag-ibig Premiums |
|
COS-DL-SW-Meal Subsidy |
|
COS-DL-SW-Medicine Supplies |
|
COS-DL-SW-Uniform |
|
COS-DL-SW-Transportation Expense |
|
COS-DL-SW-Cola |
|
COS-DL-SW-Other Welfare Expense |
|
COS-DL-SW-13th Month Expense |
|
COS-DL-SW-Bonus Expense |
|
COS-DL-SW-Retirement Expense |
|
COS-DL-SW-VL Expense |
|
COS-DL-SW-SL Expense |
Is ths Possible? Hope you can help