Changing COGS a/c at AR Delivery Order

[Former Member]

How to change COGS a/c posting at AR Delivery Order screen rather than go back to Item group[The GL posting for this item is by item group]. The customer had different COGS for the same item depending on transactions. She worried that if change from item group and forgot to shift back to the common COGS a/c all future posting will be wrong.

Why the GL account in AR DO form setting is pointed to Revenue a/c rather than COGS a/c since Revenue a/c is not affected at AR DO?

Regards

Thomas Lai

[former_member184566 · Accepted solution]

Hi Thomas

Unfortunatly we can't change the cogs at delivery phase. I have seen a web ex for SP01 functionality and there they mention you'll be able to change cogs. But i've loaded 2005 SP01 and i'm unable to find that functionality/column. But i do think this is a growing NEED!!!

Hope this helps