Costing Set up question
We have a customization to look at all issues from inventory and creates an additional accounting entry to debit the distribution on the issue and credit a stores expense account (based on a set percentage)
Looking for a delivered option to clear stores overhead. I'm getting a little confused reading PeopleBooks (may be tripping over Manufacturing set up)
If someone could point me in the right direction or provide any tips I would appreciate it!
Thanks
Tina