Cost of sales account

Yahoo Archive
1
It's not in the Customer set-up. COS GL accounts are established either in
the Product Group ( if you use them ) or in the AR tab of the Company
Configuration in Version 8.03. The system looks first at the Product Group
and if there are no valid GL accounts there, it rolls up to the GL accounts
in the Company Configuration.



HTH



Claudia Stone
Aspacia Systems Inc

<http://www.aspacia.com/> www.aspacia.com

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2
Vantage 8.03.408B on Progress.

When we create a customer it wants an A/R account and a cost of sales account which overrides product group. We would like to have it use product groups so we can get our multi-company to work.
3
We are on 8.03.408 and when we create a customer Vantage does not require an A/R Account nor a cost of sales account. I was reviewing our customer maintenance and I see the A/R Account field on the Billing, Detail sheet, but it is blank for all of our customers. Where in customer maintenance is it prompting you to enter a COS Account?

Virginia Joseph
Deep Hole Specialists
vjoseph@...

--- In vantage@yahoogroups.com, "jamesd" <jdaniel1127@...> wrote:
>
> Vantage 8.03.408B on Progress.
>
> When we create a customer it wants an A/R account and a cost of sales account which overrides product group. We would like to have it use product groups so we can get our multi-company to work.
>
4
Look at your Product Groups.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Virginia Joseph
Sent: November-06-12 8:50 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Cost of sales account



We are on 8.03.408 and when we create a customer Vantage does not require an A/R Account nor a cost of sales account. I was reviewing our customer maintenance and I see the A/R Account field on the Billing, Detail sheet, but it is blank for all of our customers. Where in customer maintenance is it prompting you to enter a COS Account?

Virginia Joseph
Deep Hole Specialists
vjoseph@...<mailto:vjoseph%40deephole.com>

--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, "jamesd" <jdaniel1127@...> wrote:
>
> Vantage 8.03.408B on Progress.
>
> When we create a customer it wants an A/R account and a cost of sales account which overrides product group. We would like to have it use product groups so we can get our multi-company to work.
>



[Non-text portions of this message have been removed]