The G/L to be used to post the cost of goods sold (CGS) can be assigned from different locations within the application:
- Using CGS G/L Codes option of the F9 key or right mouse button menu of the Sales Invoice window,
- Using CGS G/L Codes option of the F9 key or right mouse button menu of the Sales Invoices window,
- Using Cost Of Good Sales G/L Codes parameter of the Materials option located in the G/L Connection Codes menu of the General Ledger section
- Using the G/L Accounts tab of the material.
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