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Analytical Accounting information to post when using the same account for Inventory and Cost of Goods Sold

Terry Heley on 3/13/2018 10:01:54 PM

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.

Category: Financials - Analytical Accounting
STATUS DETAILS
Declined
Ideas Administrator

Theresa Nistler (administrator) on 2/2/2024 6:46:37 PM

Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Microsoft