Create a Non-Inventory (Non Tax) Item in your Financial Accounting system for your AR Invoice vouchers
In this conversion setup step you will create a non-inventory item in the financial accounting system for use with AR voucher transfers.
Non-Inventory Item
Create a non-inventory item in the financial accounting system. It can be an “other charge”, “service”, “non-inventory part”, etc. – anything that is not an inventory item. Make the item non-taxable. Assign the item the following Sales account. If a Cost of Sales account is required, use this same account.
11150 AR Invoice Transfer (Asset)
AR Voucher Transfer
When an AR Invoice Transfer is made, a single line, voucher-style invoice gets imported into the financial accounting system, in which case this item is used as the line item ID.
