COGS Account (Interim) Field, General Posting Setup Table
Contains the number of the interim G/L account to which you want the program to post the expected cost of goods sold with this particular combination of business group and product group. Choose the field to see the account numbers in the Chart of Accounts window.
You must fill in the field for all posting group combinations that you intend to use when you sell the items.
Note
In order to post entries with expected costs to the interim accounts, you must first place a check mark in the Expected Cost Posting to G/L field in the Inventory Setup window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| General Posting Setup Table | General Ledger |
| General Posting Setup Table | General Ledger |