Hi All,
Currently, we can assign the revenue accounts on a per-customer type basis, and I was wondering if it’s possible to implement a similar approach for the Cost of Goods Sold (COGS) account.
This would allow the COGS to align with the type of revenue account, simplifying the process and eliminating the need to assign COGS on a per-product basis.
As we continue to add new products, it would be ideal if we didn’t need to configure the COGS account for each one.
Please let me know if this is feasible or if there are any alternative solutions.
Thanks in advance!