Typically you see customers set up the GL Account for Inventory and Cost of Goods Sold as separate accounts. We do not track Inventory in GL so we have the system setup to use the same account for both. When we do this, the AA required information does not default to the SOP invoice. Transaction Dimension and Code are not present on Inventory and COGS distributions. If I use separate Inventory and COGS accounts for items then it all works in AA as expected.

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Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.


Theresa Nistler,