For Cougar Mountain Software
Support's
Professional Version (V2012,
V2011, V2010, V2009, V12-V6)
Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
Question:
All non-inventory items that are posted from the Order
Entry module post to the same account in General Ledger.
Answer:
A non-inventory sales account has been assigned to a
department code. The non-inventory account entered in the
department code overrides the account assigned to individual
non-inventory codes.
In order to assign separate General Ledger
accounts to each non-inventory code">
For Cougar Mountain Software
Support's
Professional Version (V2012,
V2011, V2010, V2009, V12-V6)
Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
Question:
All non-inventory items that are posted from the Order
Entry module post to the same account in General Ledger.
Answer:
A non-inventory sales account has been assigned to a
department code. The non-inventory account entered in the
department code overrides the account assigned to individual
non-inventory codes.
In order to assign separate General Ledger
accounts to each non-inventory code, the General Ledger account
must be removed from the sales department code.
Open the Order Entry module.
Select Options > Codes > Sales Department.
Select a Sales Department code.
Delete the account in the Non-Inventory Sales field.
