The sales are posted to the sales account of the product group that the
part belongs to (or the default account if no product group is
assigned).
The cost of sales are posted if the inventory switch is activated.
The sales cannot be broken down into separate accounts unless you want
to journalize the transaction after the invoice is posted. This would be
a major headache over time.
I don't know what application would do what you are looking for.
Charlie Smith
2W Technologies LLC
www.2WTech.com <http://www.2WTech.com>
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of dianne_h_mickey
Sent: Friday, December 14, 2007 6:58 PM
To: vantage@yahoogroups.com
Subject: [Vantage] posting to multiple GL's at customer invoice
We currently are not live on Vantage yet, but are in the setup phase.
We are use to posting many GL's. An example - lets say we make screws.
We break down the invoice like so into differnt GL's:
1. aluminum = $ 3.00/lb
2. cutting to length = $ .002/pc
3. threading the screw = $ .010/ft
4. packing the product = $ 001/pc
Invoice cost to customer $ .35/pc, but it would post to different GL's
so that we can compare departmental costs...etc.
Our Vantage consultant is telling us that Vantage cannot do this. When
we invoice to the customer it can only post to one GL account.
HELP!
[Non-text portions of this message have been removed]
part belongs to (or the default account if no product group is
assigned).
The cost of sales are posted if the inventory switch is activated.
The sales cannot be broken down into separate accounts unless you want
to journalize the transaction after the invoice is posted. This would be
a major headache over time.
I don't know what application would do what you are looking for.
Charlie Smith
2W Technologies LLC
www.2WTech.com <http://www.2WTech.com>
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of dianne_h_mickey
Sent: Friday, December 14, 2007 6:58 PM
To: vantage@yahoogroups.com
Subject: [Vantage] posting to multiple GL's at customer invoice
We currently are not live on Vantage yet, but are in the setup phase.
We are use to posting many GL's. An example - lets say we make screws.
We break down the invoice like so into differnt GL's:
1. aluminum = $ 3.00/lb
2. cutting to length = $ .002/pc
3. threading the screw = $ .010/ft
4. packing the product = $ 001/pc
Invoice cost to customer $ .35/pc, but it would post to different GL's
so that we can compare departmental costs...etc.
Our Vantage consultant is telling us that Vantage cannot do this. When
we invoice to the customer it can only post to one GL account.
HELP!
[Non-text portions of this message have been removed]