Hi everybody,
How could I implement the following scenario:
- Item A001, group 101
- Item A002, group 102
- set G/L Account by item group for 2 items
- dimension 1: product line 101 for item A001, 102 for item A002
- dimension 2: item line for each item
- sell A001, A002 in different AR Invoices for different customers
- how could I transfer COGS, Revenue of A001 to A002 not only in accounting perspective by using dimension but also in sales analysis report??
Thanks and regards,
Doan Ngoc