The business currently uses 2 cost types on purchases items (A1 and X1)
Hello,
The business currently uses 2 cost types on purchases items (A1 and X1)
During OV receipt, X1 goes into 100.4134.A account. They wanted to use another cost type X2 that goes to a different account during OV receipts. In reviewing manufacturing and distribution AAIs, I don’t see a way to control different cost types such as X1 and X2 going to different accounts. Can you please let me know if this can be accomplished?