Stock General Ledger Sets
Posted: Thu Jan 15, 2015 4:48 pm
I am under the assumption that if we use GL sets – we can redirect the transaction to different general ledger accounts.
So for example as a default all stock purchases goes to Inventory - Finished Goods account in the GL.
However I can set up a GL Set for Gunpowder which will post any receipt of gunpowder to Inventory - Dangerous Goods instead of Inventory - Finished Goods account in the GL.
This is what I am trying to achieve but instead of posting to Inventory - Dangerous Goods the entry is going to the default Inventory - Finished Goods account
So for example as a default all stock purchases goes to Inventory - Finished Goods account in the GL.
However I can set up a GL Set for Gunpowder which will post any receipt of gunpowder to Inventory - Dangerous Goods instead of Inventory - Finished Goods account in the GL.
This is what I am trying to achieve but instead of posting to Inventory - Dangerous Goods the entry is going to the default Inventory - Finished Goods account