Thanks for your help. We already have separate A/R account but for some reason still had the same COGS. I think the rationale was to keep things simple :)Simple does not work anymore.
--- In vantage@yahoogroups.com, "Edward F. Fox, Jr." <efox@...> wrote:
>
> Use a different product group for the intercompany sales and you can set up
> the control accounts to go to a separate COGS account. You can also set up
> a different A/R account and have a separate aging too.
>
>
>
> Edward F. Fox, Jr., CPA
> Controller
> Maxson Automatic Machinery Company
> Phone 401-596-0162 . Fax 401-596-1050
> <http://www.maxsonautomatic.com> www.maxsonautomatic.com
>
> _____
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> sh_bbi
> Sent: Friday, June 03, 2011 4:09 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Intercompany COGS
>
>
>
>
>
> Hello,
> Does anyone know how to record intercompany COGS in a separate account from
> the regular COGS account. I am using Vantage 8.0 and we do not have the
> Multi Site module.
>
> Thanks.
>
>
>
>
>
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