In this task you will establish any Sales and COGS account exceptions you wish to define, based on item categories or customer types.
Links:
Screen Help - Chart of Accounts
Screen Help - Account Assignments
DBA Key Concepts
At time of Invoice, Sales and COGs will post to the Default accounts specified in the GL - General Ledger Setup - Account Assignments screen. You can define item category exceptions to post to specific Sales and COGs accounts of your choosing. You will need to create these additional sales and COGs accounts in the DBA chart of accounts and then cross reference them to your financial accounting general ledger.
Note: Item Category exceptions can be used for Descriptors as well as Items. For example, if you want a credit memo to map to a certain sales account, you would create a special Item Category for the Descriptor and map a Sales exception to that Item Category.
