You might be seeing a lot of me in the coming days… [:)]
My next question is regarding the above topic.
In our warehouse Locations, we have setup:
- Factory - Raw Mat
- Factory - Packaging
- Factory - Finished Goods
- Branch A- Finished Goods
- Branch A - Returned/Damaged Goods
- Branch B - Finished Goods
- Branch B - Returned/Damaged Goods
When I asked our accounting dept, their requirement is that they want to be able to track the contents of each of the above per quantity as well as per value.
So I assume that would mean that in the COA, we would have to also split our Inventory accounts exactly like the above?
Which means, every time there is a new branch, we would have to create 2 new COA accounts for that branch’s inventory: 1 for FG, one for Returned/Damaged Goods.
In Navision, is there a more streamlined way to structure our COA and still fulfill the requirement of Acct to be able to analyse each item above by qtty and value?