Order and Service Management (Communications Industry) (MOSC)

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How to set/change Modifier GL Account?

in Order and Service Management (Communications Industry) (MOSC) Question

We have setup a modifier to add a $25 charge to a Sales order. The charge is added to the order when the modifier is applied. And when we ship and invoice the order, the charge is showing. However, when we process the accounting the charge is hitting a GL account that we do not want it to go to.  How to set up a separate GL account which we want the $25 charge to hit (after we ship and invoice the order) ?

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