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